| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 13623500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | K.MUHURR 2350001 paga roje gusht 2014 |