| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 4626550012012 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 690,844 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. dif. sit.perf. te objek. Rik. rruge e ura ne fsh. te kom. me Fat.Nr.278 Dt.24.11.2011. |