| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 18926550012014 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 303,964 |
| Amount | 303,964 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Rikons. Shkolla CU X.Hane.Fat.Nr.04 Dt.05.11.2014. Urdh.Prok.Nr.09 Dt.01.09.2014. |