| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 4324360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 852 |
| Amount | 852 lekë |
| Invoice description | 2436001 Fat.nr.84 dt:31.03.2015 |