| Executed | 16.12.2014 |
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| Registered | 16.12.2014 |
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| Invoice | 19924770012014 |
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| Institution | Komuna Gose (3513) 2477001 |
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| Beneficiary | XHAST SHPK |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,275,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,275,000 lekë |
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| Invoice description | KOMUNA GOSELIKUIDIM SISTEMIM QENDRES GOSE FAT 446 DT 12.12.2014 KONTRATE DT 12.11.2014 |
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