| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 17824770012014/ |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | AMG-AL |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 217,800 |
| Amount | 217,800 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM MIREMBAJTJE VEPRA UJORE FAT 48 DT 17.11.2014 UP 16 DT 23.10.2014 |