| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 14526460012013 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | LANDI - 07 |
| Branch | Mat |
| Category | — |
| Amount | 173,508 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Shpenz. per mirmbajtje objek. ndertimore (Rip. i zyrave te komunes).Fat.Nr.98 Dt.02.11.2013.Urdh. Prok. Nr.10 Dt.12.08.2013.Situac. punime. |