| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 5323500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 389,999 |
| Amount | 389,999 lekë |
| Invoice description | K.MUHURR 2350001PASTRIM MBETURINASH NE TERIT. E KOMUNES FAT NR.09 DATE 15.04.14 |