| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5127360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | LEFTER KARAJANI |
| Branch | Sarande |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | lik nga ksamili fat nr 10 dat 03.04.2015 |