| Executed | 13.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 10927360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ADRIATIK AHMETI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,211 |
| Amount | 33,211 lekë |
| Invoice description | LIK NGA KOM KSAMIL FAT NR 14 DAT 30.06.2015 |