| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 11523210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 253,800 |
| Amount | 253,800 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin Arson ISLAMI per PO nr. 3773. |