| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 20124770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Ndihme ekonomike 944,660 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 944,660 lekë |
| Invoice description | KOMUNA GOSE NDIHMA DHE PAAFTESI NENTOR -DHJETOR 2014 |