| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 21520460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 38,400 |
| Amount | 38,400 lekë |
| Invoice description | Keshili i Qarkut 2046001 sherb pastrimi Tetor 2019, UP 9 dt 21.01.2019, Kontr 42/5 dt 22.02.2019, fat 10 dt 06.11.2019 |