| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 19024880012013 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 5,484 lekë |
| Invoice description | 2488001 komuna barmash kolonje sig shoq punedhenes diference gusht 2013 K48220006A3WG0A2 |