| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 6226550012012 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | YLLKA SELITA |
| Branch | Mat |
| Category | — |
| Amount | 285,085 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Shp.per mirmbaj. ure ne fsh. me Fat.nr.14 Dt.08.05.2012. |