| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 13623520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | SHUKRI XHELILI |
| Branch | Diber |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | K.Sllove 2352001 rip. dyersh te komunes fat nr 05date 08.08.13 up nr 03 date01.08.13 |