| Executed | 02.12.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 16926550012013 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | SHKELQIM SHEHU (K81318028N) |
| Branch | Mat |
| Category | — |
| Amount | 277,771 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Shpenz. per mirmb. e obj. ndertimore.Fat.Nr.39 Dt.27.09.2013.Urdh. Prok. Nr.12 Dt.20.08.2013.Situac. punime. |