| Executed | 06.01.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18427360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,878,614 |
| Amount | 2,878,614 lekë |
| Invoice description | LIK NGA KOM KSAMIL |