| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 13923520012013/ |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | K.Sllove 2352001 blerje kovash per shkollen fat nr 21 date 12.09.13 up nr 18 date 14.09.13 |