| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 10210100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime telefonike 49,830 |
| Amount | 49,830 lekë |
| Invoice description | 1010006 Thesari Diber mat zyre, UP 8 dt 24.12.2019, fat 17 dt 24.12.2019, PV 24.12.2019 |