| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 14623520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 9,950 |
| Amount | 9,950 lekë |
| Invoice description | k sllove pastrim mbetur. fat nr 30 date 29.09.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2014 | Komuna Sllove (0606) | BANKA SOCIETE GENERALE ALBANIA | 33,690 |