| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 20023500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Sherbime telefonike 55,000 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 55,000 lekë |
| Invoice description | K.MUHURR2350001 TELEFON + DJETA NENTOR 2014 |