| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 17725920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 211,500 |
| Amount | 211,500 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE PUNTORE MIRMBAJTJE RRUGE,SIPAS CEKUT NR 024034 DATE 24.09.2014. |