| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4623520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 127,000 |
| Amount | 127,000 lekë |
| Invoice description | 2352001 K.SLLOVE 2352001 sherbime hidraulike fat nr 42 date 20.11.13 |