| Executed | 26.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 3624770012013 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | AHMET HARIZI |
| Branch | Kavaje |
| Category | — |
| Amount | 395,900 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM FAT 03 DT 12.12.2012 BLERJE DRU ZJARRI |