| Executed | 23.04.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 28326450012014 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | DERBI-E |
| Branch | Mat |
| Category | Shpenzime per pritje e percjellje 442,800 |
| Amount | 442,800 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Shpenz. per trajnim te keshilltareve.Fat.Nr.44 Dt.30.12.2014 Urdh. Prok. Nr.12 Dt.16.12.2014. |