| Executed | 15.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 10526510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 333,600 |
| Amount | 333,600 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Te tjera mater. dhe sherb. spec.Fat.Nr.31 Dt.22.05.2015 Urdh. Prok. Nr.05 Dt.13.05.2015. |