| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 9123500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | EDIP ZEMZADE |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 290,000 |
| Amount | 290,000 lekë |
| Invoice description | K.MUHURR 2350001 riparim pasarele fat nr 11 date 17.06.1414 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.06.2014 | Komuna Fushe Murre (0606) | ALMA LLESHI | 198,000 |
| 19.06.2014 | Komuna Fushe Murre (0606) | POSTA SHQIPTARE SH.A | 911,200 |