| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3323210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | NELA - CO |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,877,244 |
| Amount | 2,877,244 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin NELA-CO per PO nr 4111. |