| Executed | 18.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 19524360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 405,971 lekë |
| Invoice description | VKK nr.20 dt:26.08.2013 nd/ekonomike Komuna Tunje |