| Executed | 23.08.2018 |
|---|---|
| Registered | 22.08.2018 |
| Invoice | 13820460012018 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 69,600 |
| Amount | 69,600 lekë |
| Invoice description | K.Qarkut pastrim Qershor-Korrik 2018, UP 6 dt 26.02.2018, fat 61 dt 09.07.2018, fat 71 dt 05.08.2018 |