| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 7427360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,577,259 |
| Amount | 2,577,259 lekë |
| Invoice description | lik nga komuna ksamil fat nr 15 dat 23.04.2015 |