| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 13223500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 286,850 |
| Amount | 286,850 lekë |
| Invoice description | K.MUHURR 2350001 merm.shkolle fat nr 6 date 24.08.14 |