| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5423530012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 160,000 |
| Amount | 160,000 lekë |
| Invoice description | k.sllovepaga roje+ sanitare janar-shkurt 2015 |