| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 9323210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin ERALD G per PO nr 4263. |