| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 24310110062019 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | KUDRET ÇENGA |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 116,364 |
| Amount | 116,364 lekë |
| Invoice description | DAR 1011006 mat pastrimi, UP 40 dt 15.04.2019, fat 91, 91/1 dt 25.04.2019 |