| Executed | 06.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 6323510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | HAVENE |
| Branch | Diber |
| Category | — |
| Amount | 149,900 lekë |
| Invoice description | SELISHTE 2351001 PAGA NETO kont.nr 585 date 22.10.13 up nr 08 date 19.09.13 fat nr 16 date 21.10.13 |