| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 12227360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per funksionin 373,018 Kontribute per sigurime shoqerore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 373,018 Albanian lekë |
| Invoice description | sig shoq nga ksamili |