| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 16623500012013 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | — |
| Amount | 98,000 lekë |
| Invoice description | K.MUHURR 2013 blerje materiale up nr 09 date 10.10.13 fat nr 17 date 14.10.13 |