| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 10124360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,649 |
| Amount | 1,649 lekë |
| Invoice description | 2436001 Urdher pagese nr.serial K47103824C41X01E nga Komuna Tunje |