| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9324880012015 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,900 |
| Amount | 94,900 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per mirembajtjene rruge vepra ujor elik i fta nr 9 dt 16.06.2015,up nr 9 dt 02.06.2015,situacion mirembajtje rruge auto |