| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 1472350012014 |
| 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 | memo kredi 235000120140lik memremetim i godines komunes muhurr fat nr 05 date 15.08.14 |