| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 17524360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 1,500 lekë |
| Invoice description | 2436001 Tatim 10% bonus muaj shtator 2013 Komuna Tunje |