| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5523520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 25,014 |
| Amount | 25,014 lekë |
| Invoice description | k.sllove blerje detergjentesh fat nr 06 date 19.03.15 2015 |