| Executed | 28.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 3126510012013 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 476,892 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Shpenz. per Situate te veshtira (Emergjenca Civile).Fat.nr.356 Dt.01.02.2013.Urdh. Prok. Nr.2 Dt.16.01.2013.Situac. Dt.19.01.2013. |