| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 17124770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 844,080 |
| Amount | 844,080 lekë |
| Invoice description | KOMUNA GOSE SHERBIM PASTRIMI FAT 46 DT 04.11.2014 SITUACIONE KORRIK-TETOR 2014 ANEKS KONTRATE DT 01.04.2014 |