| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 18524770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 143,100 |
| Amount | 143,100 lekë |
| Invoice description | KOMUNA GOSE PAGA KESHILLTARE NENTOR 2014 |