| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 5524360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 677,140 |
| Amount | 677,140 lekë |
| Invoice description | 2436001 Ndihme ekonomike muaj Prill 2015 |