| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 3024360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 2436001 Tatim keshilltar muaj janar,shkurt 2014 Komuna Tunje |