| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3623210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,400 |
| Amount | 99,400 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin ARSON ISLAMI per PO nr 4114. |