| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 5624770012015 |
| 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 PASTRIM KONTRATE DT 04.04.2015 FAT 17 DT 14.05.2015 |