| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 4223510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 1,804,076 lekë |
| Invoice description | SELISHTE 2351001 rik.godine se komunes fat nr 34 date 14.06.13 up nr 3 date 05.04.13 kontrate nr 408/1 date 27.05.13 |