| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 9924360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | Sa paguar fat.nr.27 dt:27.01.2013 nga Komuna Tunje |