| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 8424880012015 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 113,800 |
| Amount | 113,800 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per mirembajtje te rrugeve vepra ujore lik i fat nr 84 dt 10.06.2015,up nr 06 dt 11.05.2015 |