| Executed | 09.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 24226450012013 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | SKURAVI SECURITY |
| Branch | Mat |
| Category | — |
| Amount | 69,840 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherb. sigurimi dhe ruajtja e objektit zyrat e komues muaji Tetor,Nentor.Fat.Nr.37 Dt.03.12.2013. |