| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8623210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 354,720 |
| Amount | 354,720 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin Egland per Ublerjes 4224 |