| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 6323520012012 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 17,360 lekë |
| Invoice description | SLLOVE 2352001statim page keshilltaret prill 2012 |