| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 93 23510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,075,704 |
| Amount | 1,075,704 lekë |
| Invoice description | 2351001 K.SELISHT 2351001 lik.difer.situacioni. perfundimtar fat nr 5 date 22.12.14 |