| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 17420460012018 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | FARRUKU DIBER |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 440,399 |
| Amount | 440,399 lekë |
| Invoice description | K.Qarkut Lyerje dhe meremetime up.nr.22 dt.20.08.18 fat.nr.13 dt.24.09.18 |