| Executed | 08.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 19124360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 321,298 lekë |
| Invoice description | VKK nr.29 dt:26.10.2012 nd/ekonomike Komuna Tunje |