| Executed | 12.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 7424880012012 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | Komuna Barmash (1514) |
| Branch | Kolonje |
| Category | — |
| Amount | 1,500 lekë |
| Invoice description | 2488001 KOMUNA BARMASH KOLONJE TATIM BURIMI BONUSI I KRYETARIT QESHOR 2012 |