| Executed | 05.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 4723510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 2,700,106 lekë |
| Invoice description | SELISHTE 2351001 PAGESEnd.ekonomike qershor korrik 2013 |