| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 19920460012017 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 88,824 |
| Amount | 88,824 lekë |
| Invoice description | K.Qarkut shpenz. mirmbajtje zyrash up.nr.18 dt.12.12.17,fat.nr.38 dt.15.12.17 |