| Executed | 26.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 3524770012013 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | ENEA SHPK |
| Branch | Kavaje |
| Category | — |
| Amount | 1,179,600 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM FAT 15 23.11.2012,18 DT 26.02.2013 SHERBIM PASTRIMI |