| Executed | 11.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 6123510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | DRILONI/1 |
| Branch | Diber |
| Category | — |
| Amount | 389,000 lekë |
| Invoice description | SELISHTE 2351001 dru zjarri kont. nr 541 date 24.09.13 up nr 06 date 10.07.13fat nr 04 date 21.08.13 |