| Executed | 04.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 11823210012012 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | SHEFKI RUTA |
| Branch | Bulqize |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin : Shefki Ruta |