| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 8/2651001/2012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Mat |
| Category | — |
| Amount | 129,656 lekë |
| Invoice description | Paga muaji Dhjetor & Janar Administr. K.Lis (2651001). |