| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 11723500012013 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | — |
| Amount | 163,560 lekë |
| Invoice description | K.MUHURR 2013 pergatitje sezoni turistik fat nr 12 date 05.07.13 up nr 07 date 03.07.13 |