| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1123210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Bulqize |
| Category | Posta dhe sherbimi korrier 38,736 |
| Amount | 38,736 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim sherbime postare Dhjetor-Janar 2015. |