| Executed | 23.04.2015 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 22426450012014 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 333,598 |
| Amount | 333,598 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Situac. Pjesor Nr.01 Objekt "Lyerje e meremetime ne obj. ne varesi te Komunes".Fat.Nr.01 Dt.16.11.2014 Urdh. Prok. Nr.06 Dt.04.09.2014. |