| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18027360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | FLORIKA BEBRI |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 86,000 |
| Amount | 86,000 Albanian lekë |
| Invoice description | lik nga kom ksamil |