| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 3321180102019 |
| 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 SA LIKUIDOJME SHERBIME FUNERALE FAT 571 DT 05.03.2019 SERI 69340357 |