| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 2727360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 338,520 |
| Amount | 338,520 lekë |
| Invoice description | lik nga komuna ksamil fat nr 3 dat 13.02.2015 |