| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1824360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 1,104 |
| Amount | 1,104 lekë |
| Invoice description | 2436001 Fat.nr.20 dt:31.01.2015 nga Komuna Tunje |