| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 1520460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 34,800 |
| Amount | 34,800 lekë |
| Invoice description | Keshili i Qarkut 2046001 sherbime pastrime,likuidim fature nr 90 date 07.01.2019,urdher prokurim nr 06 date 26.02.2018 |