| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 8420460012020 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 89,657 |
| Amount | 89,657 lekë |
| Invoice description | K.Qarkut Diber 2046001 sherbime pastrimi up.nr.11dt.03.03.2020,kont.nr.47/12prot dt.21.02.2020,fat.nr.20 dt.03.03.2020 |