| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 15323210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | HAJREDIN MURGU |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 98,400 |
| Amount | 98,400 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 3924. |