| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 20824880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 159,000 |
| Amount | 159,000 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 26,27,28 dt 01.12.2014,fh nr 14 dt 01.12.2014,up nr 27 dt 18.11.2014 |