| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 16823500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | ARBEN LLESHI(L46726701V) |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 220,000 |
| Amount | 220,000 lekë |
| Invoice description | K.MUHURR 2350001RIP T TERENESH SPORTIVE FAT NR 0 DATE 17.10.14 |