| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 3024360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | 2436001 Tatim 10% keshilli,kryepleq muaj janar,shkurt 2013 |