| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7424360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Posta dhe sherbimi korrier 288 |
| Amount | 288 lekë |
| Invoice description | 2436001 FAt,nr.16482350 date:31.05.2015 |