| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7727360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BATO MIHASI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 465,600 |
| Amount | 465,600 lekë |
| Invoice description | lik nga komuna ksamil fat nr 6 dat 04.06.2015 situacioni nr 3 |