| Executed | 01.04.2015 |
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| Registered | 01.04.2015 |
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| Invoice | 3224770012015 |
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| Institution | Komuna Gose (3513) 2477001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Kavaje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per funksionin
Sherbime telefonike
Sherbime te tjera
881,948 Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 881,948 lekë |
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| Invoice description | KOMUNA GOSE PAGA,KESHILLTARETELEFON BILETA MARS 2015 |
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