| Executed | 03.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 15223500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | AGIM SINA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 390,000 |
| Amount | 390,000 lekë |
| Invoice description | K.MUHURR 2350001blerje dru zjarri fat nr 02 date 22.09.14 |