| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 16026450012012 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | JULER |
| Branch | Mat |
| Category | — |
| Amount | 365,549 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Shp. mirmbajtje Lyerje te shkollave e kopsh. me Fat.nr.32 Dt.22.10.2012. |