| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 6224770012015 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,900 |
| Amount | 68,900 lekë |
| Invoice description | KOMUNA GOSE MATERIALE ELEKTRIKE DHE HIDRAULIKE UP 04 DT 21.05.2015 FAT 04,04/1 DT 24.05.2015 |