| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 1726510012012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 299,700 lekë |
| Invoice description | Materiale per pastr. Fat.Nr.2 Dt.06.02.2012 Kom.Lis (2651001). |