| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 21/23510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | NAZMI HASBAJRAMI |
| Branch | Diber |
| Category | — |
| Amount | 381,000 lekë |
| Invoice description | 2351001 komuna selishte sistemim rruge up nr 9 dt12.10.2011 |