| Executed | 22.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 28324360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Sherbime te tjera 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2436001 Komuna Tunjne sa paguar tatim specialist i jashtem |