| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 9126550012015 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 76,500 |
| Amount | 76,500 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Mater.per funksion. e paisjeve te zyres.Fat.Nr.11 Dt.23.06.2015.Urdh.Prok.Nr.1 Dt.18.06.2015. |