| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 2021410372021 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | MENI-ERGI |
| Branch | Shkoder |
| Category | Sherbime te tjera 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2141037 sherbim funeral UB 23/1 dt 01.03.2021 ft 2 dt 01.03.2021 PV mar dorezim 01.03.2021 |