| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3924360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Pagese paaftesie 200,200 |
| Amount | 200,200 lekë |
| Invoice description | 2436001 Komuna Tunje invalid pune muaj mars 2015 |