| Executed | 07.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 15723500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 235000120140lik paga shtator 2014 |