| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 5726510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 334,800 |
| Amount | 334,800 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Shpenz. per mirmbajtje rruge rurale.Fat.Nr.18 Dt.07.04.2015 Urdh. Prok. Nr.03 Dt.27.03.2015.Situac. Pun. Dt.07.04.2015. |