| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 13823520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | SLLOVE 2352001 rip.kompjuterash fat nr 12 date 03.09.13 up nr.07 date 26.08.13 |