| Executed | 02.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 12925920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 37,036 lekë |
| Invoice description | PAGAT E MUAJIT QERSHOR 2013,KOMUNA ORENJE 2013 |