| Executed | 24.05.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 10224360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 45,050 lekë |
| Invoice description | Sa paguar ceku nr.00345463 Dane Basha shperblim linjde nga Komuna Tunje |