| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9524880012015 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 107 dt 17.06.2015,fh nr 5 dt 17.06.2015,up nr 10 dt 11.06.2015 |