| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1824360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Unspecified 6,805 |
| Amount | 6,805 lekë |
| Invoice description | 2436001 Sa pagur komision 0.6% posta nga Komuna Tunje |