| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 10527360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 27,335 |
| Amount | 27,335 lekë |
| Invoice description | lik nga komuna ksamil detyrim i prapambetur nga 2011 |