| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 11125920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 2,224,875 lekë |
| Invoice description | INVALIDE NR.CEKU 0155155 MUAJI QERSHOR 2013,KOMUNA ORENJE 2013 |