| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 15623500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 235000120140lik paga roje shtator 2014 |