| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 9824880012015 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Sherbime te pastrimit dhe gjelberimit 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per pastrim gjelberimin lik i fat nr 11 dt 19.06.2015,up nr 11 dt 16.06.2015 |