| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 0923210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Te tjera transferta per institucionet jo-fitim prurese 2,691,460 |
| Amount | 2,691,460 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim emergjence detyrime te prapambetura. |