| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 6024770012013 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 17,160 lekë |
| Invoice description | KOMUNA GOSE TATIM NE BURIM PER KESHILLTARE PRILL 2013 |