| Executed | 13.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 11227360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per funksionin 28,608 |
| Amount | 28,608 lekë |
| Invoice description | lik page nga ksamili per klodjan veliaj paga prill maj qershor 2015 |