| Executed | 04.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 4123510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 850,050 lekë |
| Invoice description | SELISHTE 2351001 pagese paaftesie korrik 2013 2013 |