| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 5427360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per funksionin 41,421 |
| Amount | 41,421 lekë |
| Invoice description | pagagj civile ksamil muaj mars 2015 |