| Executed | 01.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 13525920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | BONUSI I KRYETARIT PRILL-KORRIK 2012,KOMUNA ORENJE LB |