| Executed | 22.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 13226450012013 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | SKURAVI SECURITY |
| Branch | Mat |
| Category | — |
| Amount | 104,760 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherb. sigurimi dhe ruajtja zyrat e kom.Fat.Nr.30 Dt.28.06.2013. |