| Executed | 02.12.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 23426450012013 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | — |
| Amount | 96,300 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Blerje mater. per funks. e paisjeve te zyres.Fat.Nr.11,11/1 Dt.20.11.2013.Urdh. Prok. Nr.07 Dt.27.08.2013. |