| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 982350012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | MELIHA PËRLEKA |
| Branch | Diber |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2350001 K.Muhurrsherbime interneti |