| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 10627360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ADRIATIK AHMETI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,040 |
| Amount | 83,040 lekë |
| Invoice description | lik nga komuna ksamil fat nr 12 dat 25.06.2015 situacioni nr 3 |