| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 56323520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Diber |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 29,880 |
| Amount | 29,880 lekë |
| Invoice description | k.sllovE STUDIM PROJEKTIM FAT NR 02.04.15 |