| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 14023520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | QANI PLAKU |
| Branch | Diber |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | SLLOVE 2352001 hatrim projekti ujesjellesi sllatine fat nr 04 date 03.09.13 |