| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2524360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 536,880 |
| Amount | 536,880 lekë |
| Invoice description | 2436001 Komuna Tunje ndihme ekonomike muaj shkurt 2015 |