| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 7027360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | VLADIMIR LLAKAJ(L02401011B) |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - objekte arti 961,020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 961,020 lekë |
| Invoice description | lik nga komuna ksamil fat nr 1 dat 10.05.2015 situacioni nr 3 |