| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2026510012012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 199,800 lekë |
| Invoice description | Sherb. te printimit Fat.Nr.3 Dt.03.02.2012 Kom.Lis (2651001). |