| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 8723520012015 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | SHULKU |
| Branch | Diber |
| Category | Karburant dhe vaj 114,000 |
| Amount | 114,000 lekë |
| Invoice description | k.sllove blerjenafte fat nr 37 date 15.0.6.15 |