| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4324770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | HASAN KORBI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM BLERJE DOSJE MIRENJOHJE FAT 30 DT 06.03.2013 |