| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6625920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | ASTRIT XHERRI |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 387,500 |
| Amount | 387,500 lekë |
| Invoice description | KOMUNA ORENJE LIKUJDIM DETYRIMI PER SHPENZIME NGROHJE SIPAS FH NR 2 DATE 08.01.2015. |