| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5324360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | ILIR CONIKU |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 130,000 |
| Amount | 130,000 lekë |
| Invoice description | Sa paguar fat.nr.01 dt:06.02.2014 nga Komuna Tunje |