| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 13721180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PERPARIM SKUQI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 44,600 |
| Amount | 44,600 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME SHERBIM FUNERALE FAT 439 DT 25.08.2018 SERI 56057682 |