| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 20524770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 357,600 |
| Amount | 357,600 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM BLERJE DRU ZJARRI FAT 100 DT 22.12.2014 UP 20 DT 11.12.2014 KONTRATE SHFRYTEZIMI LENDE DRUSORE DT 30.12.2013 |