| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 17127360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | "NIKA" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 76,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 76,800 lekë |
| Invoice description | lik i prapambetur nga ksamili |