| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 27924360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,000 lekë |
| Invoice description | 2436001 Sa paguar fat.nr.106 dt:16.12.2014 nga Komuna Tunje |