| Executed | 24.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 15223210012013 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | SHEFKI RUTA |
| Branch | Bulqize |
| Category | — |
| Amount | 199,500 lekë |
| Invoice description | Komuna Martanesh (2321001), likujdim furnitorin Shefki Ruta per U. Bl. nr.3530. |