| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 3826510012012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 40,532 lekë |
| Invoice description | Komuna Lis (2651001) Tatim page Mars Nr.Serial K48115917S3GB025. |