| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 0923500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Unspecified 5,305,000 |
| Amount | 5,305,000 lekë |
| Invoice description | K.MUHURR 2350001 pagese paaftesie nentor- DHJETOR 2013 janar 2014 |