| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 18.27360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | EQEREM CAUSHI |
| Branch | Sarande |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 701,491 |
| Amount | 701,491 lekë |
| Invoice description | lik nga kom ksamil vendim gjyqi lik vullnetar per eqerem caushin |