| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 20424770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | SHPETIM AVDULLAJ |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 297,000 |
| Amount | 297,000 Albanian lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM MIREMBJTJE VEPRA UJORE E RRUGE UP 19 DT 08.12.2014 PROC EMERGJENCE DT 08.12.2017 FAT 01 DT 11.12.2014 |