| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 2424880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Unspecified 9,504 |
| Amount | 9,504 lekë |
| Invoice description | 2488001 komuna barmash kolonje tatim burimi keshilltaret janar 2014 |