| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 11923210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,720 |
| Amount | 18,720 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr. 3779. |