| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 7923210012012 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | SHEFKI RUTA |
| Branch | Bulqize |
| Category | — |
| Amount | 399,970 lekë |
| Invoice description | Komuna Martanesh (2321001) likujdim furnitorin Shefki Ruta. |