| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 19024360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 9,936 Albanian lekë |
| Invoice description | Sa paguar fat.nr.130 dt:31.05.2012 Komuna Tunje |