| Executed | 25.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 3026510012013 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | QEMAL CENI |
| Branch | Mat |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Sherbim per ngrohje (Blerje dru zjarri).Fat.nr.17 Dt.15.01.2013.Urdh. Prok. Nr.1 Dt.08.01.2013. |