| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 23820460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 2,880 |
| Amount | 2,880 lekë |
| Invoice description | Keshili i Qarkut 2046001 Likuidim shpezimie uji fature nr 643 date 25.11.2019 |