| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 13323500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 190,000 |
| Amount | 190,000 lekë |
| Invoice description | K.MUHURR 2350001 rip.mjeti fat nr 47 date 22.08.14 |