| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 8523520012012 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | NDREGJONI |
| Branch | Diber |
| Category | — |
| Amount | 1,337,600 lekë |
| Invoice description | SLLOVE 2352001 lik.sit. nr 3 shkolla 9-vjecare shumbat fat nr 22 date 09.06.12 |