| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 14823520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | — |
| Amount | 299,999 lekë |
| Invoice description | SLLOVE 2352001 lyrje shkolle fat nr 10 up nr 18 date 03.09.13 kont nr 600 date 25.10.13 kont. nr 601 date 25.10.13 |