| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 11227360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ALTIN SALI |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 85,000 |
| Amount | 85,000 lekë |
| Invoice description | lik fature e prapambetur kom ksamil |