| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 18820460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 38,400 |
| Amount | 38,400 Albanian lekë |
| Invoice description | Keshili i Qarkut 2046001 fat 7 dt 08.10.2019, UP 9 dt 21.01.2019,Njoftim fituesi, kontrate 42/5 dt 22.02.2019 |