| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 66/123510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | DRILONI/1 |
| Branch | Diber |
| Category | — |
| Amount | 280,000 lekë |
| Invoice description | 2351001 komuna selishte DRU ZJARRI FAT NR 02 DATE 02.10.12 |