| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 210/23500012012 |
| Institution | Komuna Fushe Murre (0606) 2350001 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | — |
| Amount | 52,482 lekë |
| Invoice description | MUHURR 2350001 blerje xhamash per shkollen fat nr 176 date 18.11.12 |