| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 21024880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per mirembajtje objektevge ndertimore lik i fta nr 31 dt 04.12.2014,situacion dt 04.12.2014,up nr 26 dt 13.11.2014 |