| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 11624880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 199,000 |
| Amount | 199,000 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 4,7 dt 20.06.2014 me fh nr 6,9 dt 20.06.2014 me up nr 8 dt 02.06.2014 |