| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3824770012012 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | SOTIR LEKO PLLOÇA |
| Branch | Kavaje |
| Category | — |
| Amount | 379,080 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM FAT 04 DT 29.02.2012 BLERJE SOBASH |