| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 14425920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 290,700 lekë |
| Invoice description | K.ORENJE PAGUAR KESHILLTARET QERSHOR KORRIK 2012 |