| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2924770012015 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | "UKU" SHPK |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 474,000 |
| Amount | 474,000 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM PASTRIM KANALESH FAT 80 DT 13.03.2015 UP 01 DT 13.03.2015 PROC EMERGJENCE DT 13.03.2015 |