| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 6724770012015 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 210,840 |
| Amount | 210,840 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM SHERBIM PASTRIMI KONTR DT 01.04.2014 FAT 22 DT 26.06.2015 |