| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 8124360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 562,800 |
| Amount | 562,800 lekë |
| Invoice description | 2436001 Fat,nr.11353784 date:10.06.2015 |