| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 17926450012012 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | DERBI-E |
| Branch | Mat |
| Category | — |
| Amount | 381,600 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Hartim projekti Ujesj. German rrjeti shpernd. Muzhake me Fat.nr.07 Dt.29.10.2012. |