| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 4823510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | FARRUKU DIBER |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 419,999 |
| Amount | 419,999 lekë |
| Invoice description | K.SELISHT 2351001blerje materialesh fat nr 48 date 30.06.14 |