| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 11823210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | HAJREDIN MURGU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 141,600 |
| Amount | 141,600 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3778. |