| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1725920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 41,952 |
| Amount | 41,952 lekë |
| Invoice description | KOMUNA ORENJE,PAGA BAZE PER MUAJIN JANAR 2015,GJ.CIVILE. |