| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 12823500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Te tjera transferime korrente 2,541,446 |
| Amount | 2,541,446 lekë |
| Invoice description | K Muhur 2350001 lik fat nr 114 dta 18.08.2014 mbrojtje tokash fashati rreth kale |