| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 5624360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 498,060 lekë |
| Invoice description | VKK nr.09,10 dt:02.02.2013 nd/ekonomike Komuna Tunje |