| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 7021180102019 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PERPARIM SKUQI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 50,100 |
| Amount | 50,100 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME SHERBIME FUNERALE FAT 630 DT 29.05.2019 SERI 69340416 |