| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 6226700012014 |
| Institution | Komuna Selite (2026) 2670001 |
| Beneficiary | J.T.J - 2 T |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 203,400 |
| Amount | 203,400 lekë |
| Invoice description | komuna selite per lyrje shkollash |