| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 6823510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | FARRUKU DIBER |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 2351001 K.SELISHT 2351001 MEREMETIM SHKOLL. + LYERJE DHE KOMUNE FAT NR 05 DATE 03.10.14 |