| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8824770012015 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,861,510 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,861,510 lekë |
| Invoice description | KOMUNA GOSE PAGESE PAAFTESIE ,KOMPENSIM ENERGJIE KORRIK 2015 |