| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 7023520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,960 |
| Amount | 98,960 lekë |
| Invoice description | k.sllove 2352001 mirmkanale fat nr 09 date 11.05.15 |