| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 11626550012012 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 54,600 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Materiale pastrimi dhe ndriçimi me Fat.Nr.28 Dt.19.09.2012. |