| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 11024770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | HASAN KORBI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,600 |
| Amount | 9,600 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM BLERJE MATERIALE PER PASTRIM E NDRICIM FAT 94 DT 07.07.2014 |