| Executed | 06.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1625920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Unspecified 42,406 |
| Amount | 42,406 lekë |
| Invoice description | KOMUNA ORENJE,PAGAT E MUAJIT JANAR 2014,PER GJENDJEN CIVILE,ME XHIRIM. |