| Executed | 26.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 18323520012014 |
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| Institution | Komuna Sllove (0606) 2352001 |
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| Beneficiary | NDREGJONI |
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| Branch | Diber |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,064,340 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,064,340 lekë |
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| Invoice description | KOM SLLOVE 2352001 MIR.RRUGESH KOMUNE,FSHATI SHUMBAT DHE VENISHT FAT NR 42 DATE 16.12.14 |
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