| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 28624360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 475,420 |
| Amount | 475,420 lekë |
| Invoice description | 2436001 Ndima ekonomuke sipas vendimit nr12 date 26.12.2014 |