| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 9223210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin Liliana Vllamasi per PO nr 4262. |