| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 11124770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 422,040 |
| Amount | 422,040 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI FAT 30 DT 07.07.2014 KONTRATE DT 01.04.2014 |