| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 6926510012013 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 10,049,511 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Situac. Nr.3 "Ndertim Ujesj. I Fshatit Shoshaj".Dif. Fat.Nr.341 Dt.20.11.2012 & Fat.Nr. 353 Dt.24.12.2012 & Nr.368 Dt.08.04.2013. |