| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 2223510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Diber |
| Category | — |
| Amount | 289,000 lekë |
| Invoice description | 2351001 KOMUNA SELISHTE TAKSE VJETORE E KAMIONIT 2012 |