| Executed | 08.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 6426450012013 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | SKURAVI SECURITY |
| Branch | Mat |
| Category | — |
| Amount | 69,840 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Sherb. ruajtje zyrat e kom. muaji Shkurt,Mars.Fat.nr.28 Dt.03.04.2013. |