| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 11420460012019 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | YLBER CANI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 87,400 |
| Amount | 87,400 lekë |
| Invoice description | Keshili i Qarkut 2046001 fat 37 dt 03.06.2019. PV emegjence dt 03.06.2019 |