| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 10424770012013 |
| Institution | Komuna Gose (3513) 2477001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | — |
| Amount | 6,420 lekë |
| Invoice description | KOMUNA GOSE LIKUIDIM SHERBIM POSTARE FAT 243 31.05.2013,298 30.06.2013,351 31.07.2013,319 31.08.2013 |