| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 582350012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | ARBEN LLESHI(L46726701V) |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | K.Muhurr 2350001 rehabilitim kanal vadites fat nr 03 date 23.04.15 |