| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 20024770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | "BASHKIM HOXHA" |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 395,770 |
| Amount | 395,770 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM FAT 3 DT 30.11.2012 UP 13 DT 14.11.2012 PASTRIM KANALI |