| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 7723210012012 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | HEKTOR HYSO |
| Branch | Bulqize |
| Category | — |
| Amount | 107,560 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin : HEKTOR HYSO |