| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 15324360012014. |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 736,800 |
| Amount | 736,800 lekë |
| Invoice description | Sa paguar fat.nr.9504 dt:08.07.2014 nga Komuna Tunje |