| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 4224880012014 |
| Institution | Komuna Barmash (1514) 2488001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Ndihme ekonomike Pagese paaftesie 612,706 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 612,706 lekë |
| Invoice description | 2488001 komuna barmash kolonje shpenz per paaftesi mars 2014 dhe ndihme ekonomike dhjetor 2013+janar 2014+ shkurt 2014 |