| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 4620460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 8,730 |
| Amount | 8,730 lekë |
| Invoice description | Keshili i Qarkut 2046001 pastrim fat 93 dt 06.03.2019, UP 9 dt 21.01.19, |