| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 9723520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | PLLUMB PUCI |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 333,999 |
| Amount | 333,999 lekë |
| Invoice description | k.sllove sherbime ujesjellesi dypjak fat nr 10 date 22.06.15 |