| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 12223520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2352001 k sllove sherbinme kanale vadite lik fat nr 37 dt 30.05.2014 |