| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 11820460012020 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 40,255 |
| Amount | 40,255 lekë |
| Invoice description | K.Qarkut Diber 2046001sherbime pastrimi kont.nr.47/12 dt.21.02.2020,up.nr.11 dt.03.02.2020,fat.nr.23 dt.10.06.2020 |