| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 104235200120415 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,000 |
| Amount | 98,000 lekë |
| Invoice description | k.sllove ndertim ure puce fat nr 12 date 30.06.15 |