| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 23324880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike Pagese paaftesie 114,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,000 lekë |
| Invoice description | 2488001 komuna barmash kolonje shperblime fundviti ndihme ekonomike dhe paaftesie permbledhse nr 12 dt 29.12.2014 dhe urdher 29.12.2014 |