| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 6723510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 805,700 |
| Amount | 805,700 lekë |
| Invoice description | K.SELISHT 2351001 PAGES PAAFTESIE TETOR 2014 |