| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 14926450012012 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | SKURAVI SECURITY |
| Branch | Mat |
| Category | — |
| Amount | 99,900 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherbim sigur. dhe ruajtje te Objektit zyra te kom. Prill-Qershor.Fat.Nr.13 Dt.03.10.2012. |