| Executed | 17.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1823210012015 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Udhetim i brendshem 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim shpenzime udhetimi Janar 2015. |