| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 175..27360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,400 |
| Amount | 86,400 lekë |
| Invoice description | lik nga kom ksamil fat nr 135 dat .2014 |