| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 13025920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 563,136 |
| Amount | 563,136 lekë |
| Invoice description | KOMUNA ORENJE,PAGA BAZE PER MUAJIN QERSHOR 2015 |