| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 7524360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | Sa paguar fat.nr.07 dt:09/04/2012 Komuna Tunje |