| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7824770012015 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 75,360 |
| Amount | 75,360 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM MIREMBAJTJE RRUGE E RRJETE UP 06 DT 03.06.2015 |