| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 18224880012013 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | FATMIR KOCI |
| Branch | Kolonje |
| Category | — |
| Amount | 73,000 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per pjese kembimi goma bateri lik i fat nr 7 dt 10.10.2013,fh nr 11 dt 10.10.2013 me up nr 17 dt 01.10.2013 |