| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 1382046001 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 40,254 |
| Amount | 40,254 lekë |
| Invoice description | K.Qarkut Diber 2046001 Sherbime pastrimikontrat nr.47/12 nr.21.02.2020, up.nr.11 dt.03.02.2020,fat.nr.26 dt.10.07.2020 |