| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 15724360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 13,750 lekë |
| Invoice description | 2436001 TATIM 10% KESHILLTAR,KRYEPLEQ MUAJ GUSHT 2013 KOMUNA TUNJE |