| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 18924360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 6,132 lekë |
| Invoice description | Sa paguar fat.nr.95 dt:30.04.2012,nr123 dt:31.05.2012,nr.153 dt:30.06.2012,nr.177 dt:31.07.2012,nr.203 dt:31.08.2012 nr.229 dt:30.09.2012 Komuna Tunje |