| Executed | 09.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7124360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,934 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 97,934 lekë |
| Invoice description | 2436001 Fat.nr.26 dt:26.03.2015 |