| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 37/526510012012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 879 lekë |
| Invoice description | Komuna Lis (2651001) Sig.shend. 1.7% Nr.Serial K48115917S3GB017. |