| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 136123210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | HAJREDIN MURGU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 69,120 |
| Amount | 69,120 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3839. |