| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 1827360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Pagese paaftesie 1,735,978 |
| Amount | 1,735,978 lekë |
| Invoice description | paaftesi komuna ksamil muaj shkurt 2015 |