| Executed | 08.11.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 5323510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | FARRUKU DIBER |
| Branch | Diber |
| Category | — |
| Amount | 354,000 lekë |
| Invoice description | SELISHTE 2351001 PASTRIM KANALESH FAT NR 08 DATE 05.09.13 UP. NR 5 DATE 10.07.13 |