| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 22126550012014 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Sherbim per ngrohje 582,012 |
| Amount | 582,012 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Sherbim per ngrohje. Fat.Nr.87 Dt.22.12.2014. Urdh.Prok.Nr.08 Dt.05.08.2014. Kontr.nr.05. dt.30.10.14. |