| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 9527360012015 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | BATO MIHASI |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 80,040 |
| Amount | 80,040 Albanian lekë |
| Invoice description | lik nga komuna ksamil fat nr 7 dat 27.06.2015 situacioni nr 3 |