| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4424770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Ndihme ekonomike Pagese paaftesie 2,234,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,234,800 lekë |
| Invoice description | KOMUNA GOSE NDIHME EKONOMIKE DHE PAAFTESI MARS 2014 |