| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3423210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,199 |
| Amount | 18,199 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin Liliana VLLAMASI per PO nr 4112. |