| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9427360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | JODY-KOMPANY |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 421,920 |
| Amount | 421,920 lekë |
| Invoice description | lik nga ksamili fatura nr 56 dat 21.07.2014 |