| Executed | 22.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 28224360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Sherbime te tjera 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2436001 Sa paguar specialist i jashtem nga Komuna Tunje |