| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1025920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 866,825 lekë |
| Invoice description | PAGA TE MUAJIT DHJETOR 2011-JANAR 2012,KOMUNA ORENJE LB |