| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 9224770012014 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | "UKU" SHPK |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 381,360 |
| Amount | 381,360 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM FAT 28 DT 03.06.2014 SISTEMIM UJRAVE TE ZEZA KONTRATE DT 15.04.201 |