| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 2423510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 814,550 |
| Amount | 814,550 lekë |
| Invoice description | K.SELISHT 2351001 PAGESE PAAFTESIE PRILL 2014 |