| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 8726550012014 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | MERITA ZEQAJ |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Detyr.V'12 Mbikq. punimesh ndertimi me objekt Rikonstruk.i Shkolles Xiber Murrize. Urdh.Prok Nr.01 Dt.05.07.2011. |