| Executed | 24.10.2013 |
|---|---|
| Registered | 11.10.2013 |
| Invoice | 16024880012013 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | KRISTO 03 |
| Branch | Kolonje |
| Category | — |
| Amount | 249,000 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per sherbime per ngrohje lik i fat nr 07 dt 04.10.2013,fh nr 8 dt 04.10.2013,up nr 12 dt 28.08.2013 |