| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 13/23510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 10,912 lekë |
| Invoice description | 2351001 komuna selishte sig shendetsor shkurt 2012 |