| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 7926550012013 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | HASTOcI |
| Branch | Mat |
| Category | — |
| Amount | 3,505,409 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Situac. Nr.1 "Mirmbajtje rruge te brendshme & kanaleve vaditese".Fat.Nr.30 Dt.18.06.2013. |