| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 4823210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | Kancelari 370,000 |
| Amount | 370,000 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin ENDRIT LLESHI per PO nr. 3621. |