| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 8323510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 867,950 |
| Amount | 867,950 lekë |
| Invoice description | K.SELISHT 2351001 pages paaftesie nentor 2014 |