| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 20024360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2436001 Sa paguar fat.nr.23 dt:14.07.2014 nga Komuna Tunje |