| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 7226450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Kreditorin "Shqiponja M" Ekz. Vend.Gjyka. Mat Nr.232 Dt.19.06.2012, Gjyk. Apelit Nr.76 Dt.17.01.2013. |