| Executed | 12.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 8023520012012 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | Komuna Sllove (0606) |
| Branch | Diber |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | SLLOVE 2352001 energji korrik 2011-maj 2012 c 045393 maj 2012 |