| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 5826510012012 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 139,997 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Blerje Dokumentacioni me Fat.Nr.15 Dt.07.05.2012. |