| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 15027360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Pagese paaftesie 1,783,250 |
| Amount | 1,783,250 lekë |
| Invoice description | paaftesia ksamil muaj nentor 2014 |