| Executed | 19.09.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 17724360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 402,652 Albanian lekë |
| Invoice description | VKK nr.18 dt:26.07.2013 nd/ekonomike Komuna Tunje |