| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 7224880012015 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 29,000 |
| Amount | 29,000 Albanian lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per mirembasjtje te rrugeve e veprave ujore lik i fta nr 5 dt 18.05.2015,up nr 7 dt 14.05.2015 |