| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 17623210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | HAJREDIN MURGU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 19,200 |
| Amount | 19,200 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin Hajredin Murgu per PO nr. 4046. |