| Executed | 02.05.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 4723210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 395,000 |
| Amount | 395,000 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin ENDRIT LLESHI per PO nr. 3608. |