| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 18224770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,919,950 |
| Amount | 1,919,950 lekë |
| Invoice description | KOMUNA GOSE PAAFTESI NENTOR 2014 |