| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 35126510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | RUPA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Kolaudim Objekti "Rik. i Shk. se Mesme se Bashk. Abdy. Permeti Lis".Fat.Nr.11 Dt.29.12.2014 Urdh. Prok. Nr.17 Dt.09.12.2014. |