| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5223520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 83,100 |
| Amount | 83,100 lekë |
| Invoice description | K.SLLOVE 2352001 paga roje mars 2014 |