| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 9324770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | PRIMO COMMUNICATIONS |
| Branch | Kavaje |
| Category | Sherbime telefonike 72,500 |
| Amount | 72,500 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM FAT 74790033 DT 25.05.2014 PAGESE PJESORE SHERBIM TELEFONI DHE INTERNETI |