| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 26124360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | TOMORRICA SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 2436001 Sa paguar fat.nr.23 dt:09.12.2014 nga Komuna Tunje |