| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 11623520012012 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 9,160 lekë |
| Invoice description | Sllove 2352001 tatim per keshilltare e kryepleq korrik 2012 |