| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 20325920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 167,400 lekë |
| Invoice description | KOM.ORENJE LB,PAGA E KESHILLTAREVE SHTATOR 2013 |