| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 18723510012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Diber |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | K.Muhurr sherbim interneti fat nr 08 date 10.11.14 |