| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 17620460012018 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2046001 K.Qarkut sherbime pastrimi gusht - shtator 2018 |