| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 5327360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Pagese paaftesie 1,585,235 |
| Amount | 1,585,235 lekë |
| Invoice description | paaftesia ksamil muaj prill 2015 |