| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 17826510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Emergjence Civile Pagese perfund. Fat.Nr.422 Dt.30.05.2014 Urdh. Prok. Nr.11 Dt.26.05.2014.Urdh. ngr. komis. Nr.11 Dt.25.05.2014. |