| Executed | 17.12.2012 |
|---|---|
| Registered | 24.11.2012 |
| Invoice | 18523520012012 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | — |
| Amount | 2,024,221 lekë |
| Invoice description | SLLOVE 2352001 lik sit perfundimtar shkolla shumbat fat nr 49 date 21.11.12 kont nr 528 date 20.09.12 |