| Executed | 19.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 10925920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | AGIM HASBALLA |
| Branch | Librazhd |
| Category | — |
| Amount | 52,700 lekë |
| Invoice description | SHPENZIME PER MIREMBAJTJE OBJEKTE SPECIALE,KOMUNA ORENJE 2013 |