| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 7123510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | DRILONI/1 |
| Branch | Diber |
| Category | — |
| Amount | 278,600 lekë |
| Invoice description | SELISHTE 2351001 lyrje meremetim shkollash fat nr 06 date 21.10.13 kontrat nr 571 date 11.10.13 |