| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8823210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Bulqize |
| Category | Sherbime te tjera 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin Liljana Vllamasi per PO nr 4225. |