| Executed | 28.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 7327360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Pagese paaftesie 1,886,740 |
| Amount | 1,886,740 lekë |
| Invoice description | paaftesia komuna ksamil muaj prill 2015 |