| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 16723500012013 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | — |
| Amount | 370,000 lekë |
| Invoice description | K.MUHURR 2013 riparim pasarele muhurr up nr 10 date 14.10.13 fat nr 18 date 17.10.13 |