| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 18123500012013 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | — |
| Amount | 199,470 lekë |
| Invoice description | K.MUHURR 2013 rip rrugesh te brenshme fat nr 19 date 20.11.13 up nr 19 date 20.11.13 |