| Executed | 06.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1925920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Unspecified 4,372,800 |
| Amount | 4,372,800 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE INVALIDITETI PER JANAR-SHKURT 2014,SIPAS CEKUT NR 0155385 DATE 06.02.2014. |