| Executed | 05.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 1923510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 11,796 lekë |
| Invoice description | 2351001 komuna selishte sig shendets mars 2012 |