| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 1692350012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 85,000 |
| Amount | 85,000 lekë |
| Invoice description | memo kredi 235000120140blerje pjes hidraulike fat nr 14.10.14 |