| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 8327360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | KORSEL SHPK |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,542,758 |
| Amount | 1,542,758 lekë |
| Invoice description | lik nga kom ksamil fat tatimore nr 84 fat 6.05.2015 |