| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 10923210012013 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | — |
| Amount | 370,000 lekë |
| Invoice description | Komuna Martanesh (2321001), likujdim furnitorin Endrit Lleshi per U. Bl. nr.3392. |