| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5123530012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Diber |
| Category | Udhetim i brendshem 139,000 |
| Amount | 139,000 lekë |
| Invoice description | k.sllove djeta aparati janar-shkurt 2015 |