| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 8723520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | — |
| Amount | 398,750 lekë |
| Invoice description | SLLOVE 2352001 kanal vadites fat nr 3 date 16.06.13 up nr 6 date date 11.06.13 |