| Executed | 03.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 13824880012012 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | MUHAREM TARTARI |
| Branch | Kolonje |
| Category | — |
| Amount | 110,500 Albanian lekë |
| Invoice description | 2488001 KOMUNA BARMASH KOLONJE SHPENZIME PER MIREMBAJTJE E RRUGEVE,VEPRAE UJORE.URDH.PROK,NR.14 DT.31.08.2012..FAT.NR.121 DT.12.09.2012 |