| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 179.27360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ADRIATIK AHMETI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 77,000 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 77,000 lekë |
| Invoice description | lik nga ksamili fat nr 23 dhe 25 dat 23.12.2014 |