| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 14823500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Muhurr 2350001 blerje materiale fat nr 21 date 22.09.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2014 | Komuna Fushe Murre (0606) | MELIHA PËRLEKA | 10,000 |