| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 6423520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 312,132 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 312,132 lekë |
| Invoice description | k.slloveMIRM VEPRA UJORE FAT NR 50 DATE 11.04.15 |