| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2523500012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 195,000 |
| Amount | 195,000 lekë |
| Invoice description | K.Muhurr 2350001 paga roje sanitare shkurt 2015 |