| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1325920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 288,000 lekë |
| Invoice description | SHPENZIME PER SHPERBLIM KESHILLTARESH TE MUAJIT DHJETOR 2011- JANAR 2012,KOMUNA ORENJE LB |