| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 6527360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ADRIATIK AHMETI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 257,894 |
| Amount | 257,894 lekë |
| Invoice description | lik mnga kom ksamil fat nr 4dhe nr 6 dat 25.05.2015 fat tatimore nr 13 dat 29.04.2015 fat nr 6 dat 16.02.2015 |