| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1324360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 10,800 Albanian lekë |
| Invoice description | Sa paguar fat.nr.375 dt:30/11/2011 Komuna Tunje |