| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 1023510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 1,900,608 |
| Amount | 1,900,608 lekë |
| Invoice description | K.SELISHT 2351001 nd.ekonomike dhjetor 2013 + paaftesi shkurt 2014 |