| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 5623510012014 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 76,800 |
| Amount | 76,800 lekë |
| Invoice description | K Selishte 2351001 Lik blerje saracineska u p nr 05 dt 27.06.2014 |