| Executed | 19.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 3326510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Unspecified 124,080 |
| Amount | 124,080 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Detyr. V.'13 Sherbime te pastrimit dhe gjelberimit.Fat.Nr. 06 Dt.09.12.2013.Urdh. Prok. Nr. 11 Dt.22.11.2013. |