| Executed | 24.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 14126450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime gjyqesore 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Shpenz. gjyqesore Vendim Gjyk. Nr.203 Dt.08.06.2011 Urdh. I Sekuestr. Nr.249 Prot. Dt.18.03.2013. |