| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 6827360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 127,440 |
| Amount | 127,440 lekë |
| Invoice description | lik nga komuna ksamil fat nr 20 dat 07.03.2015 |