| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 12721180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PERPARIM SKUQI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 46,100 |
| Amount | 46,100 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME SHERBIM FUNERAL FAT 418 DT 18.07.2018 SERI 56057661 |