| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 11524770012013 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 750,000 lekë |
| Invoice description | KOMUNA GOSE SHERBIM PASTRIMI FAT 38 DT 07.09.2013 KONTRATE 02 DT 02/04/2012 |