| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 6020460012018 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 34,800 |
| Amount | 34,800 lekë |
| Invoice description | K.Qarkut sherbime pastrimi up nr.06 dt.26.02.18,fatnr.49 dt.10.04.18 mars 2018 |