| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 6923520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | SLLOVE 2352001 shp. materiale sherbimi ne rrjetin hidraulik fat nr 45 date 12.012.12lik |