| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 17827360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | PAERA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 93,600 |
| Amount | 93,600 lekë |
| Invoice description | lik nga kom ksamil |