| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 17327360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ARNI / FIER |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 86,400 |
| Amount | 86,400 lekë |
| Invoice description | lik i prapambetur kom ksamil |