| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2724770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 15,900 |
| Amount | 15,900 lekë |
| Invoice description | KOMUNA GOSE TATIM PAGE KESHILLTARESH SHKURT 2014 |