| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 19920460012018 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 2046001 K.Qarkut sherbime pastrimi fat.nr.82 dt.12.11.18 tetor 2018 |