| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 10725920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 153,000 |
| Amount | 153,000 lekë |
| Invoice description | KOMUNA ORENJE,SHPENZIME PER MIRMBAJTJEN E RRUGEVE,SIPAS CEKUT NR 24040 DATE 02.06.2015 |