| Executed | 28.08.2017 |
|---|---|
| Registered | 25.08.2017 |
| Invoice | 10810100462017 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 191,999 |
| Amount | 191,999 lekë |
| Invoice description | 1010046 Dr. Tatimeve Mirm.objekti,up nr.05 dt21.07.17.fat nr.22 dt.22.08.17 |