| Executed | 13.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 15723210012012 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | AR-BA 06 |
| Branch | Bulqize |
| Category | — |
| Amount | 1,514,749 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin "AR-BA 06" sipas U-Blerjes 3062. |