| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 8423510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | DRILONI/1 |
| Branch | Diber |
| Category | Sherbim per ngrohje 230,000 |
| Amount | 230,000 lekë |
| Invoice description | K.SELISHT 2351001 blerje dru zjarri fat nr 08 date 09.11.14 |