| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 9023510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | ARBEN LLESHI(L46726701V) |
| Branch | Diber |
| Category | Sherbim per ngrohje 149,999 |
| Amount | 149,999 lekë |
| Invoice description | K.SELISHT 2351001dru zjarri fat nr 07 date 13.12.14 |