| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 9423210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | KRASTA -3A |
| Branch | Bulqize |
| Category | Shpenzime per pritje e percjellje 396,060 |
| Amount | 396,060 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin KRASTA 3A per PO nr 4266. |