| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3123210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | "AR-BA 06" |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 57,937 |
| Amount | 57,937 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin "AR-BA"06 per PO nr 4109. |