| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 10526510012013 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 1,963,752 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Situac. perf. "Riparime rruge lokale te brendshme".Fat.Nr.374 Dt.02.06.2013. |