| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5824770012015 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | MARSOK |
| Branch | Kavaje |
| Category | Karburant dhe vaj 569,500 |
| Amount | 569,500 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM KARBURANT UP 03 DT 20.04.2015 FAT 245 DT 12.05.2015 |