| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7724770012015 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | HASAN KORBI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM TE TJERA MATERIALE E SHERBIME UP 5 dt 01.06.2015FAT 09 dt 03.06.2015 |