| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9424880012015 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 129,000 |
| Amount | 129,000 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per te tjera materiale dhe shgerbime speciale lik i fat nr 50,51,52 dt 16.06.2015,fh nr 4,4/1 dt 16.06.2015,up nr 8 dt 01.06.2015 |