| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 10024770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | "UKU" SHPK |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 359,760 |
| Amount | 359,760 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM MIREMBAJTJE KANALESH UP 10 DT 02.06.2014 FAT 34 DT 25.06.2014 |