| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 4321110202023 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | DON JURGE |
| Branch | Fier |
| Category | Sherbime te tjera 77,984 |
| Amount | 77,984 lekë |
| Invoice description | Shtepia e te moshuarve Fier 2111020 sherbime funerale up.19.01.2023 fo.19.01.2023 vp.20.01.2023 kontr.fat.2/2023 |