| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 6627360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | AGOSH ZEJNELI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 128,500 |
| Amount | 128,500 lekë |
| Invoice description | lik nga komuna ksamil fat nr 06 dat 06.04.2015 |