| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 17523520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 96,350 |
| Amount | 96,350 lekë |
| Invoice description | KOM SLLOVE 2352001 paga roje + sanitarenentor 2014 |