| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 4923510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 1,106,050 |
| Amount | 1,106,050 lekë |
| Invoice description | K.SELISHT 2351001 nd.ekonomike qershor 2014 |