| Executed | 08.11.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 150.23500012013 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | — |
| Amount | 399,990 lekë |
| Invoice description | K.MUHURR 2013 MEREMETIM SHKOLLE FAT NR 17 DATE 22.08.13 UP.NR08 DATE 16.08.13 |