| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 1232046001 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 76,800 |
| Amount | 76,800 Albanian lekë |
| Invoice description | Keshili i Qarkut 2046001 paastrimMAj Qershor 2019, fat 3 dt 03.07.2019, UP 9 dt 21.01.2019, Kontrate 42/5 dt 22.02.2019 |