| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 4423510012015 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 318,120 |
| Amount | 318,120 lekë |
| Invoice description | K,selisht djeta jashte shtetit |