| Executed | 28.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 14223520012012 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | — |
| Amount | 1,097,364 lekë |
| Invoice description | SLLOVE 2352001 lik sit nr 5 rik. shkolla 9-vjecare shumbat UB NR 1361 fat nr 39 date 11.09.2012 |