| Executed | 30.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 11427360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Pagese paaftesie 1,601,990 |
| Amount | 1,601,990 lekë |
| Invoice description | PAGES PAAFTESIE MUAJ KORIK |