| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1724360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 472,560 |
| Amount | 472,560 lekë |
| Invoice description | 2436001 VKK nr.07,08 dt:31.01.2014 nd/ekonomike muaj nentor.dhjetor 2013 Komuna Tunje |