| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 4523510012015 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 1,034,400 |
| Amount | 1,034,400 lekë |
| Invoice description | K,selisht ND EKONOMIKE PRILL 2015 |