| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9027360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per funksionin 1,245,356 |
| Amount | 1,245,356 lekë |
| Invoice description | lik paga nga komuna ksamil muajt nmaj qershor 2015 sektori sherbimeve |