| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 2123510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 2,223,616 |
| Amount | 2,223,616 lekë |
| Invoice description | K.SELISHT 2351001 nd.ekonomike janar shkurt 2014 |