| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 9123210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,608,554 |
| Amount | 5,608,554 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin ALB LEAA per PO nr 4261. |