| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 21021010282019 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 74,760 |
| Amount | 74,760 lekë |
| Invoice description | 2101028 ASHFunerale, lik ft rip mj tr nr 03 dt 6.12.19 sr 35913954 pv 6.12.19, urdh 12.12.19 |