| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 3023510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 3,501,832 lekë |
| Invoice description | 2351001 Komuna Selishte pagese paaftesie maj 2012 nd ek. mars prill 2012 |