| Executed | 11.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 11524360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 381,727 lekë |
| Invoice description | VKK nr.16 dt:23.05.2013 nd/ekonomike nga Komuna Tunje |