| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 6924360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Shpenzime per qiramarrje ambjentesh 15,300 |
| Amount | 15,300 lekë |
| Invoice description | 2436001 Ambjente me qera per shkolle,U P,procesverbal,bordero |