| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3026510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 396,000 |
| Amount | 396,000 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Blerje materiale per ngrohje (Dru zjarri).Fat.Nr.11 Dt.10.03.2015 Urdh. Prok. Nr.01 Dt.26.02.2015. |