| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 8724880012015 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per materiale zyre e te pergjithshme lik i fat nr 491,492 dt 27.05.2015,fh nr 2,2/1 dt 27.05.2015,up nr 3/1 dt 25.05.2015 |