| Executed | 11.04.2014 |
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| Registered | 11.04.2014 |
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| Invoice | 2323510012014 |
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| Institution | Komuna Selisht (0606) 2351001 |
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| Beneficiary | "XHANI" SHPK |
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| Branch | Diber |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,506,932 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,506,932 lekë |
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| Invoice description | K.SELISHT 2351001 rik godine fat nr 47 date 10.04.14 up nr 03 date 05.04.14 |
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