| Executed | 20.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 5320460012017 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 61,800 |
| Amount | 61,800 lekë |
| Invoice description | 2046001 K.Qarkut sherb pastrimi kontrate dt 02.03.2017, UP nr 6, dt 20.02.2017, fat nr 9, dt 18.04.2017 |