| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 23820460012020 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ABEDIN HYSEN AGOLLI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 18,600 |
| Amount | 18,600 lekë |
| Invoice description | K.Qarkut Diber 2046001 mirmb.mjeti fat nr.17 dt.27.11.2020,proces verbal emergjence dt.27.11.2020 |