| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 8724770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Ndihme ekonomike Pagese paaftesie 2,035,550 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,035,550 lekë |
| Invoice description | KOMUNA GOSEPAAFTESI DHE NDIHMA EKONOMIKE MAJE 2014 |