| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 12/1 2651001/2012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 10,800 lekë |
| Invoice description | Tatim Shp.keshilli nr.serial K48115917S3EM02N K.Lis (2651001). |