| Executed | 20.04.2015 |
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| Registered | 17.04.2015 |
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| Invoice | 5126550012015 |
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| Institution | Komuna Xiber (0625) 2655001 |
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| Beneficiary | SENKA |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
108,627 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 108,627 lekë |
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| Invoice description | Komuna Xiber (2655001) Lik.Detyr. Situac.Nr.2(perf.) te Objektit "Rikonst. i rruges Xiber Hane -Kete".Lik.Perf.Fat.Nr.94 Dt.10.07.2013 Kontr. Dt.29.10.2012. |
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