| Executed | 23.04.2015 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 23726450012014 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Sherbime te tjera 115,500 |
| Amount | 115,500 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherbime te tjera (Rip. ure ).Fat.Nr.09 Dt.06.11.2014 Urdh. Prok. Nr.08 Dt.17.10.2014 Situac. Punime Dt.06.11.2014. |