| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 18826450012012 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | ATEANI |
| Branch | Mat |
| Category | — |
| Amount | 4,608,144 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Objekti "Nd. Ujesjellesi Fshati German Rrjeti shpernd. Muzhake".Fat.nr.368 Dt.03.12.2012. |