| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 19927360012013 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | DERVENI 1 |
| Branch | Sarande |
| Category | — |
| Amount | 1,496,611 lekë |
| Invoice description | 2736001 lik nga ksamili kontrat e lidhur ne vitin 2009 |