| Executed | 30.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1726450012014 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | SKURAVI SECURITY |
| Branch | Mat |
| Category | Unspecified 34,920 |
| Amount | 34,920 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherb. sig. dhe ruajtje e objektit Zyrat e Komunes muaji Dhjetor.Fat.Nr.41 Dt.30.12.2013. |