| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 12424880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per pritje percjellje,lik i fat nr 21 dt 06.07.2014,fh nr 10 dt 06.07.2014 me up nr 10 dt 02.07.2014 |