| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1224770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Unspecified 294,600 |
| Amount | 294,600 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM FAT 38 DT 07.09.2013 PASTRIM MBETURINASH KONTRATE PRILL 2012 |