| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 7426510012013 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | DEJA |
| Branch | Mat |
| Category | — |
| Amount | 506,622 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Situac. Perf. Objekt "Gjelberim ambjente ne varesi te Komunes".Dif. Fat.Nr.05 Dt.15.04.2013. |