| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 4024360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 3,325 lekë |
| Invoice description | Sa paguar sig.shoqerore 9.5% Gj.Civile Komuna Tunje |