| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 3924770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | "UKU" SHPK |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,774 |
| Amount | 36,774 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM MIREMBAJTJE NDERTESE SHKOLLORE FAT DT 05.05.2012 |