| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 8126510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 476,160 |
| Amount | 476,160 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Materiale per ngrohje (Blerje dru zjarri) Fat.Nr.18 Dt.25.03.2014 Urdh. Prok. Nr.03 Dt.03.03.2014. |