| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 8827360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | NIKA |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 124,800 |
| Amount | 124,800 lekë |
| Invoice description | lik nga kom aliko fat nr 60 dat 18.06.2015 |