| Executed | 22.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 28124360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve te zyres 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2436001 Sa paguar fat.nr.15 dt:17.12.2014 nga Komuna Tunje |