| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 13120460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Keshili i Qarkut 2046001 Kolaudim punimesh,kontrate 625/45 date 17.04.2019,up nr 25 date 17.04.2019,fature nr 18 dt 26.06.2019 |