| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 9123510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 139,000 |
| Amount | 139,000 lekë |
| Invoice description | K.SELISHT 2351001 materiale per shkollen fat nr 16 date 09.12.14 |