| Executed | 20.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 12923500012014 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 199,000 |
| Amount | 199,000 lekë |
| Invoice description | K MUHUR 2350001 VENDOSJE DYER E DRITA SHKOLLA FAT NR 257 DT 18.08.2014 |