| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 8523210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | SHEFKI RUTA |
| Branch | Bulqize |
| Category | Shpenzime per pritje e percjellje 398,000 |
| Amount | 398,000 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin Shefki RUTA per PO nr. 3722. |