| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 22424880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,700 |
| Amount | 9,700 Albanian lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 15 dt 16.12.2014,up nr 34 dt 16.12.2014,fh nr 21 dt 16.12.2014 |