| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 6223510012013 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 892,376 lekë |
| Invoice description | SELISHTE 2351001 rik.godine up nr 03 date 05.04.13 fat nr 42 date 21.10.13 |