| Executed | 12.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 225920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 42,406 |
| Amount | 42,406 lekë |
| Invoice description | KOMUNA ORENJE,PAGE E GJENDJES CIVILE PER MUAJIN DHJETOR 2014. |