| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 10227360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 468,000 |
| Amount | 468,000 lekë |
| Invoice description | shp mirmbajtje rruge fat nr 8 dat 11.08.2014 nga kom ksamil |