| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 7926550012012 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | YLLKA SELITA |
| Branch | Mat |
| Category | — |
| Amount | 271,400 lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Shp. per ngrohje (Dru zjarri) me Fat.Nr.2 Dt.22.01.2012. |