| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 8523510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | Karburant dhe vaj 690,000 |
| Amount | 690,000 lekë |
| Invoice description | K.SELISHT 2351001 blerje gazoil fat nr 13 date 11.11.14 |