| Executed | 02.05.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 7626450012014 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 430,800 |
| Amount | 430,800 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Detyr. V.'13 "Shpenz. pastrim kanali kullues sheshi Frankth".Fat.Nr.37 Dt.30.12.2013 Urdh. Prok. Nr.12 Dt.09.12.2013 Situac. punime Dt.30.12.2013. |