| Executed | 13.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1424360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Pagese paaftesie 167,200 |
| Amount | 167,200 lekë |
| Invoice description | 2436001 Komuna Tunje invalid pune muaj Janar 2015 |