| Executed | 03.03.2014 |
|---|---|
| Registered | 28.02.2014 |
| Invoice | 2427360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ADRIATIK AHMETI |
| Branch | Sarande |
| Category | Unspecified 215,860 |
| Amount | 215,860 lekë |
| Invoice description | lik i prapambetur nga ksamili fatura nr 28 dat 6.11.2013 |