| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 2926510012012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 149,996 lekë |
| Invoice description | Materiale te pergj. zyre Fat.Nr.9 Dt.09.03.2012 Kom.Lis (2651001). |