| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 9226550012015 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari Sherbime te printimit dhe publikimit 72,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,000 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Kancelari & Sherbime te printimit e publikimit..Fat.Nr.12 Dt.23.06.2015.Urdh.Prok.Nr.2 Dt.18.06.2015. |