| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 3724880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Unspecified 10,072 |
| Amount | 10,072 lekë |
| Invoice description | 2488001 komuna barmash kolonje tatim burimi keshilltaret shkurt 2014 |