| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 7723510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | — |
| Amount | 1,180,500 lekë |
| Invoice description | SELISHTE 2351001 invalid nentor dhjetor 2013 nentor 2013 |