| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 523500012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 55,944 |
| Amount | 55,944 lekë |
| Invoice description | K.Muhurr 2350001 paga ujsjellesi prill 2015 |