| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 5223520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 160,000 |
| Amount | 160,000 lekë |
| Invoice description | k.sllovesherb.pusetash fat nr 3 date 07.04.15 |