| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 12323520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 280,000 |
| Amount | 280,000 lekë |
| Invoice description | K Sllove lik fat nr 08 ,dt 05.06.2014 |