| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7524770012015 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 715,104 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 715,104 lekë |
| Invoice description | KOMUNA GOSE PAGA QERSHOR 2015 |