| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 7423510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Ndihme ekonomike 2,215,100 |
| Amount | 2,215,100 lekë |
| Invoice description | K.SELISHT 2351001 nd.ekonomike gusht shtator 2014 |