| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 8923500012015 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Furnitore te vitit ne vazhdim 1,499,864 |
| Amount | 1,499,864 lekë |
| Invoice description | K.Muhurr 2350001 pages paaftesie qershor 2015 |