| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 15825920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 42,406 |
| Amount | 42,406 lekë |
| Invoice description | KOMUNA ORENJE,PAGA BAZE PER MUAJIN GUSHT 2014,PER GJ.CIVILE,GUSHT 2014. |