| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7424770012015 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Ndihme ekonomike 2,526,722 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,526,722 lekë |
| Invoice description | KOMUNA GOSE NDIHMA EKONOMIKE E PAAFTESI QERSHOR 2015 |