| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 8823520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | — |
| Amount | 398,000 lekë |
| Invoice description | SLLOVE 2352001 ndertim pusete up nr 1 date 07.01.13 fat nr 05 date 05.02.13 |