| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 10024360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | ESTELA TOÇILA |
| Branch | Gramsh |
| Category | — |
| Amount | 392,900 Albanian lekë |
| Invoice description | Sa paguar fat.nr.13 dt:17/02/2012 Komuna Tunje |