| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 0920460012020 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 2,880 |
| Amount | 2,880 lekë |
| Invoice description | K.Qarkut Diber 2046001shpenzime uji fature nr 706 dt 26.12.2019 |