| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 11023520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 280,000 |
| Amount | 280,000 lekë |
| Invoice description | K.SLLOVE 2352001 blerje mat. per ujesjellesin lagj .jakovine fat nr 07 date 30.05.14 |