| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 18335200120122012 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | — |
| Amount | 248,340 lekë |
| Invoice description | SLLOVE 2352001 sherbime ujesjellesi fat nr 30 date 20.10.12 |