| Executed | 24.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 26326450012013 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | JOB PROJECT |
| Branch | Mat |
| Category | — |
| Amount | 148,744 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Superv. punime Objekti "Sist. asf. rruga Fsh. Pjejez Bater e Vogel".Fat.Nr.16 Dt.16.12.2013. |