| Executed | 28.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8126450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Te tjera transferime korrente 298,000 |
| Amount | 298,000 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Emergjence (Nd. muri prites + Kanal vadites Rruga Kolaj Brahimataj) Fat.Nr.22 Dt.31.12.2014 Urdh. Komis. Nr.24 Dt.19.12.2014 Proc. - Verb. Konst. Dt.20.12.2014. |