| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 10825920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 104,550 |
| Amount | 104,550 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM DETYRIMI PER SHPENZIME PER QERAMARRJE OBJEKTESH PER SHKOLLA,SIPAS CEKUT NR 108 DATE 02.06.2015. |