| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 8524770012014 |
| 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 Shtese page per funksionin 39,314 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 39,314 lekë |
| Invoice description | KOMUNA GOSE PAGA GJENDJA CIVILE MAJE 2014 |