| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 13723520012013 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | SHUKRI XHELILI |
| Branch | Diber |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | K.Sllove 2352001 blerje brava dyersh per shkollen fat nr 53 date 02.09.13 up nr 02 date 27.08.13 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.10.2013 | Komuna Sllove (0606) | RAIFFEISEN BANK SH.A | 338,146 |