| Executed | 19.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 22526450012013 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | ATEANI |
| Branch | Mat |
| Category | — |
| Amount | 2,608,166 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Dif. Situac. pun. Nr.3 Objekti "Ndertim Ujesj. Fsh. German (Rrjeti shperndares ne Fsh. Muzhake)".Lik. pjesor Fat.Nr.521 Dt.01.11.2013. |