| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 15424360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Pagese paaftesie 169,200 |
| Amount | 169,200 lekë |
| Invoice description | 2436001 Invalid pune muaj korrik 2014 Komuna Tunje |