| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 6224880012015 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 54,900 |
| Amount | 54,900 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per pjese kembimi goma bateri lik i fat nr 02 dt 27.04.2015,fh nr n01 dt 27.04.2015,up nr 4 dt 27.03.2015 |