| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 15810100462020 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 73,099 |
| Amount | 73,099 lekë |
| Invoice description | 1010046 Drejtoria Rajonale e Tatimeve mirm.objekti ,up.nr.06 dt.14.12.2020,fat.nr.35 dt.18.12.2020,proces verbal marje ne dorezim dt.18.12.2020 |