| Executed | 08.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 5023210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,320 |
| Amount | 99,320 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin Endrit Lleshi per PO nr 4132. |