| Executed | 08.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 8124360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 433,908 lekë |
| Invoice description | VKK nr.13 dt:23.04.2013 nd/ekonomike Komuna Tunje |