| Executed | 21.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 12426550012013 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | MEKOS |
| Branch | Mat |
| Category | — |
| Amount | 144,200 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Blerje pjese kembimi,goma.Fat.Nr.67 Dt.17.08.2013.Urdh. Prok. Nr.11 Dt.12.08.2013. |