| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 24324360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 4,380 lekë |
| Invoice description | 2436001 Sa paguar fat.nr.495 dt:31.07.2013 ,nr.520 dt:31.08.2013,nr.30.09.2013,nr.549 dt:30.09.2013,nr.576 dt:31.10.2013,nr.608 dt:30.11.2013 nga Komuna Tunje |