| Executed | 20.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 130235000012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 195,000 |
| Amount | 195,000 lekë |
| Invoice description | K MUHURR 2350001 MEREMETM ZYRASH LIK FAT NR 05 DT 15.08.2014 |