| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 15223520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | k sllove blerje mat. pastrimi fat nr 43 date 20.10.14 tetor 2014 |