| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 7724770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | MARSOK |
| Branch | Kavaje |
| Category | Karburant dhe vaj 477,600 |
| Amount | 477,600 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM BLERJE KARBURANT UP 06 DT 22.04.2014 FAT 583 DT 12.05.2014 |