| Executed | 05.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 5726450012013 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | JOB PROJECT |
| Branch | Mat |
| Category | — |
| Amount | 381,600 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Hartim projekti Rik. rruga Bater e Madhe Hoxhaj.Fat.nr.10 Dt.06.02.2013.Urdh. Prok. Nr.1 Dt.15.01.2013. |