| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 63.27360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ADASTRA |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | lik nga komuna ksamil fat nr 15 dat 23.04.2015 |