| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 2021180102018 |
| 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 SHERBIME FUNERALE FAT 425 DT 22.01.2018 SERI 56057567 |