| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 65/123510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 475,200 lekë |
| Invoice description | 2351001 komuna selishte rik godine fat nr 13 date 05.10.12 |