| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 11323500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Diber |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | K.MUHURR 2350001 SHERBIM INTERNETI FAT NR 04 DATE 25.06.14 |