| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 11723210012014 |
| Institution | Komuna Martanesh (0603) 2321001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,540,000 |
| Amount | 5,540,000 lekë |
| Invoice description | KOMUNA MARTANESH (2321001) likujdim furnitorin "Vllaznia ndertim I.S" per PO nr. 3780. |