| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 10220460012017 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 30,900 |
| Amount | 30,900 lekë |
| Invoice description | 2046001 K.qarkut sherbime pastrimi up. nr.06 Dt.08.06.17fat nr14 dt.18.04.17 |