| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 19623500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 81,944 |
| Amount | 81,944 lekë |
| Invoice description | K.MUHURR2350001 PAGA NETO NENTOR 2014 |