| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 10120460012018 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 34,800 |
| Amount | 34,800 Albanian lekë |
| Invoice description | 2046001 K.Qarkut sherbime pastrimi up nr.06 dt.26.02.18 fat nr.57 dt.05.06.18 |