| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 9323520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | k.sllove hapje traseje fat nr 13 date 25.05.15 |