| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 6823520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Furnitore te vitit ne vazhdim 1,312,310 |
| Amount | 1,312,310 lekë |
| Invoice description | k.sllove 2352001paaftesi maj 2015 |