| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 6424360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 98,000 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,000 lekë |
| Invoice description | Sa paguar fat.nr.43 dt:07.04.2014 nga Komuna Tunje |