| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4226510012012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | — |
| Amount | 398,800 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Riparim objek. Rruga Fsh.Shoshaj - Antena me Fat.Nr.3 Dt.11.04.2012. |