| Executed | 19.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 9123500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Diber |
| Category | Pagese paaftesie 911,200 |
| Amount | 911,200 lekë |
| Invoice description | K.MUHURR 2350001 paaftesi qershor 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.06.2014 | Komuna Fushe Murre (0606) | ALMA LLESHI | 198,000 |
| 19.06.2014 | Komuna Fushe Murre (0606) | EDIP ZEMZADE | 290,000 |