| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3723520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 91,200 |
| Amount | 91,200 lekë |
| Invoice description | k.sllove blerje dru zjarri fat nr 1 date 02.03.015 |