| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 30 23510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 2,225,884 |
| Amount | 2,225,884 lekë |
| Invoice description | K.SELISHT 2351001 nd.ekonomike mars prill 2014 |