| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3824770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 823,500 |
| Amount | 823,500 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI FAT 19 DT 18.03.2014 |