| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2126510012012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Materiale te pergj. zyre (Boje printeri) Fat.Nr.5 Dt.03.02.2012 Kom.Lis (2651001). |