| Executed | 18.11.2014 |
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| Registered | 18.11.2014 |
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| Invoice | 190/124880012014 |
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| Institution | Komuna Barmash (1514) 2488001 |
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| Beneficiary | DEGA TATIMEVE KOLONJE |
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| Branch | Kolonje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
6,115 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,115 lekë |
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| Invoice description | 2488001 komuna barmash kolonje sig shend punemarres tetor 2014 K48220006A46O01F |
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