| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 16821180102017 |
| 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 E TE MOSHUARVE SHERBIM FUNERAL LIK FAT NR 393 SERI 56057535 DT 15.12.2017 |