| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2624360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Pagese paaftesie 177,100 |
| Amount | 177,100 lekë |
| Invoice description | 2436001 Komuna Tunje invalid pune muaj shkurt 2015 |