| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 12026510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 99,630 |
| Amount | 99,630 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Garanci Punimesh te Objektit "Rik. Rruga Cibaj dhe Grope,Burgajet".Proces - Verbal i marrjes perf. te objek. Dt.08.06.2015. |