| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 12327360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | DEGA TATIMEVE SARANDE |
| Branch | Sarande |
| Category | Shtese page per funksionin Kontribute per sigurime shoqerore 17,856 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,856 lekë |
| Invoice description | sig ksamil |