| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 125920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Unspecified 515,474 |
| Amount | 515,474 lekë |
| Invoice description | KOMUNA ORENJE,PAGAT E MUAJIT DHJETOR 2013. |