| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 18525920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 108,000 |
| Amount | 108,000 lekë |
| Invoice description | KOMUNA ORENJE,SHPENZIME PER QERAMARRJE OBJEKTESH PER SHKOLLA PER VITIN SHKOLLOR 2013-2014. |