| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 1223510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 85,000 lekë |
| Invoice description | 2351001 komuna selishte sig shoqre shkurt 2012 |