| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 22524880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per mirembajtjen e rrugeve ,vepra ujore lik iu fat nr 38 dt 14.12.2014,situacion dt 03.11.2014,up nr 17 dt 01.09.2014 |