| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 4726450012012 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | SKURAVI SECURITY |
| Branch | Mat |
| Category | — |
| Amount | 99,900 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherb. sigurimi & ruajtje e obj. zyra te kom. Periudha Janar-Mars.Fat.Nr.2 Dt.05.04.2012. |