| Executed | 23.04.2015 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 20026450012014 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 375,000 |
| Amount | 375,000 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Shpenz. per mirmbajtje kanalesh vaditese.Fat.Nr.29/1 Dt.25.07.2014 Urdh. Prok. Nr.05 Dt.01.07.2014. |