| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 26326510012013 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 124,966 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Shpenz. per situat. te vesht.(Emergj. Civile ne rruge).Fat.Nr.402 Dt.05.12.2013.Urdh. Prok. Nr.13 Dt.27.11.2013. |