| Executed | 23.04.2015 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 27426450012014 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | SABRI BUCI |
| Branch | Mat |
| Category | Sherbim per ngrohje 390,000 |
| Amount | 390,000 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherbim per ngrohje (Dru zjarri).Fat.Nr.02 Dt.10.12.2014 Urdh. Prok. Nr.09 Dt.04.11.2014. |