| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 2620460012018 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 30,900 |
| Amount | 30,900 lekë |
| Invoice description | K.Qarkut sherbime pastrimi up nr.06 dt.08.06.17,fat.nr.47 dt.05.02.2018 |