| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 8224360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 294,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 294,000 lekë |
| Invoice description | 2436001 Fat,nr.21369021 date:25.05.2015 |