| Executed | 10.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 25020460012015 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 359,999 |
| Amount | 359,999 lekë |
| Invoice description | k.qarkutlyerje ambjentesh fat nr 108 date 13.11.15 |