| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 3823510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 810,350 |
| Amount | 810,350 lekë |
| Invoice description | K SELISHTE 2351001 lik pa aftesi maj 2014 |