| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 17324360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Gramsh |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 134,400 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 134,400 lekë |
| Invoice description | 2436001 Sa paguar fat.nr.07 dt:19.07.2014 nga Komuna Tunje |