| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 17727360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | LIFEGUARDIA ALBANIA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 169,044 |
| Amount | 169,044 lekë |
| Invoice description | lik nga kom ksamil fat nr 9 dat 26.12.2014 |