| Executed | 02.12.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 17026550012013 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 181,801 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Garanci punime te Obje. "Rik. i rrugeve auto. dhe urave ne fsh. e komunes". |