| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 41.27360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | KORSEL SHPK |
| Branch | Sarande |
| Category | Sherbime te pastrimit dhe gjelberimit 4,383,129 |
| Amount | 4,383,129 lekë |
| Invoice description | lik nga komuna ksamil pages me vones per shkak te mungeses se fondit |