| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 15523210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | NELA - CO |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,377,821 |
| Amount | 2,377,821 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin NELA & CO per PO nr. 3921. |