| Executed | 07.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2526450012013 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | ZENEL BALLABANI |
| Branch | Mat |
| Category | — |
| Amount | 89,000 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Detyr. V.'12 Furnizime dhe te tjera mater. te pergj..Fat.nr.38 Dt.14.12.2012.Urdh. Prok. Nr.15 Dt.30.11.2012. |