| Executed | 15.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 5023510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | — |
| Amount | 470,328 lekë |
| Invoice description | 2351001 KOMUNA SELISHTE RIPARIM UJESJELLSI ZALL-LUKAN FAT NR 32 DT04.08.12 |