| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 8210100062019 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Sherbime te tjera 49,808 |
| Amount | 49,808 lekë |
| Invoice description | 1010006 Thesari Diber Lyerje dhe riparim zyrash,up nr 7 date 18.10.2019,fature nr 08 date 30.10.2019,pv date 30.10.2019 |