| Executed | 27.01.2014 |
|---|---|
| Registered | 25.01.2014 |
| Invoice | 1425920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Unspecified 3,823,100 |
| Amount | 3,823,100 lekë |
| Invoice description | KOMUNA ORENJE,INVALIDE DHJETOR 2013 |