| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 10523520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 131,800 |
| Amount | 131,800 lekë |
| Invoice description | k.sllove lyrje shkollash fat nr 11 date 30.06.15 |