| Executed | 17.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 3723500012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Diber |
| Category | Sherbime telefonike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2350001 K.Muhurr 2350001sherbim interneti janar shkurt 2015 |