| Executed | 12.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 125920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 562,620 |
| Amount | 562,620 lekë |
| Invoice description | KOMUNA ORENJE,PAGAT E MUAJIT DHJETOR 2014. |