| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 22525920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 153,000 lekë |
| Invoice description | KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE RRUGESH |