| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 20525920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 557,155 |
| Amount | 557,155 lekë |
| Invoice description | KOMUNA ORENJE,PAGAT E MUAJIT TETOR 2014,PER APARATIN. |