| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 19623500012013 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | — |
| Amount | 149,980 lekë |
| Invoice description | K.MUHURR 2013 rip rruge fshati shorakan up nr 14 date 18.12.13 fat nr 22 date 19.12.13 |