| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 15720460012020 |
| 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 pastrimi up.nr.11 dt.03.02.2020,kont.nr47/12 dt.21.02.2020,fat.nr.27 dt.10.08.2020 |