| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8423210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 958,800 |
| Amount | 958,800 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin ALB LEAA per PO nr 4222. |