| Executed | 29.09.2014 |
|---|---|
| Registered | 27.09.2014 |
| Invoice | 11327360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | ZYRA R.P.P. SARANDE |
| Branch | Sarande |
| Category | Shpenzime per prodhim dokumentacioni specifik 13,200 |
| Amount | 13,200 lekë |
| Invoice description | lik nga kom ksamil sr |