| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 11221180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PERPARIM SKUQI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 43,100 |
| Amount | 43,100 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME SHPENZIME FUNERALE FAT 408 DT 09.06.2018 SERI 56057651 |