| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 8923520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Sherbime te tjera 97,000 |
| Amount | 97,000 lekë |
| Invoice description | k.slloveblerje materiale fat nr 12 date 11.0.6.15 |