| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 6927360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | KASTRIOT KAZMA |
| Branch | Sarande |
| Category | Pjese kembimi, goma dhe bateri 58,000 |
| Amount | 58,000 lekë |
| Invoice description | LIK NGA KOM KSAMIL FAT NR 1 DAT 29.04.2015 |