| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 3324360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2436001 fAT.NR.11353781 DT:20.03.2015 |