| Executed | 05.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 13324360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 411,605 lekë |
| Invoice description | VKK nr.17 dt:20.06.2013 nd/ekonomike nga Komuna Tunje |