| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 3524360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | TOMORRICA SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2436001 FAT.NR.19756914 DT:26.03.2015 |