| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 4524770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 15,900 |
| Amount | 15,900 lekë |
| Invoice description | KOMUNA GOSE TATIM PAGE KESHILLTARESH MARS 2014 |