| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 7924360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | Ndihme ekonomike 743,880 |
| Amount | 743,880 lekë |
| Invoice description | 2436001 Ndihme ekonomike muaj Maj 2015 |