| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 14923500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Te tjera transferime korrente 3,276,828 |
| Amount | 3,276,828 lekë |
| Invoice description | K.MUHURR 2350001 lik.situacioni perfundimtar mbrojt.tokash ne fashatin rreth- kale fat nr 117 date 16.09.14 |