| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 4624360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 3,054 lekë |
| Invoice description | Sa paguar urdher pagese nr.serie.K47103824CFD01B Komuna Tunje |