| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4923210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,890 |
| Amount | 99,890 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin Arson ISLAMI per PO nr 4125. |