| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 8723520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,836 |
| Amount | 28,836 lekë |
| Invoice description | K.SLLOVE 2352001lik.pjesor ujimmbledhes.shumbat fat nr 4 date20.05.14 |