| Executed | 10.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8927360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per funksionin 633,790 |
| Amount | 633,790 lekë |
| Invoice description | lik paga nga komuna ksamil muajt nmaj qershor 2015 sektori sherbimeve |