| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 2427360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,587 |
| Amount | 4,587 lekë |
| Invoice description | shpenzim rast emergjent riparim kuz |