| Executed | 10.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 10727360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ALTIN SALI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 204,800 |
| Amount | 204,800 lekë |
| Invoice description | lik nga komuna ksamil FAT NR2 2.05.2015 |