| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 6423500012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 65,000 |
| Amount | 65,000 lekë |
| Invoice description | K.Muhurr 2350001 paga roje prill 2015 |