| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 22024880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | KRISTO 03 |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per sherbim per ngrohje lik i fat nr 18 dt 10.12.2014,fh nr 17 dt 10.12.2014,up nr 20 dt 13.10.2014 |