| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 372351001 2015 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 802,200 |
| Amount | 802,200 lekë |
| Invoice description | K,selisht 2351001 pagese paaftesie maj 2015 |