| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5823520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 58,000 |
| Amount | 58,000 Albanian lekë |
| Invoice description | K.SLLOVE 2352001blerje fotokopje fat nr 03 date 12.03.14 |