| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 8820460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 76,800 |
| Amount | 76,800 lekë |
| Invoice description | Keshili i Qarkut 2046001 sherb pastrim Mars-Prill 2019.Kontrate 42/5 dt 22.02.2019, fat 94 dt 06.04.2019, fat 96 dt 06.05.2019, UP 9 dt 21.01.2019 |