| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 7627360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | EDMOND DANGA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 169,000 |
| Amount | 169,000 lekë |
| Invoice description | likm nga ksamili fat nr 24 dat 11.06.2014 |