| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 19626450012013 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | SKURAVI SECURITY |
| Branch | Mat |
| Category | — |
| Amount | 104,760 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherbim sigurimi dhe ruajt. e objek. Zyrat e Komunes muaji Korrik,Gusht,Shtator.Fat.Nr.35 Dt.30.09.2013. |