| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3623520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | Karburant dhe vaj 117,600 |
| Amount | 117,600 lekë |
| Invoice description | k.sllove blerje nafte fat nr 10 date 10.03.015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.03.2015 | Komuna Sllove (0606) | RAIFFEISEN BANK SH.A | 392,322 |