| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 177123210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 7,680 |
| Amount | 7,680 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr.4047. |