| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 5523510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 810,350 |
| Amount | 810,350 lekë |
| Invoice description | K.SELISHT 2351001 Invalidet Gusht 2014 |