| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8523210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 77,500 |
| Amount | 77,500 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin ENDRIT LLESHI per PO nr 4223. |