| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 10523210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,800 |
| Amount | 10,800 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin Liliana Vllamasi per PO nr. 3765. |