| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 5224360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 13,750 |
| Amount | 13,750 lekë |
| Invoice description | 2436001 Tatim keshilltar,kryepleq muaj mars 2014 Komuna Tunje |