| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 15724880012012 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | MUHAREM DURRO |
| Branch | Kolonje |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 2488001 KOMUNA BARMASH KOLONJE SHPENZ PER MIREMBAJTJEN E RRUGEVE,VEPRAVE UJORE ETJ LIK I FAT NR 2 DT 03.10.2012,UP NR 16 DT 26.09.2012,RIPARIM RRUGA FSHATIT MESARE KOMUNA BARMASH KOLONJE |