| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 22625920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 539,808 |
| Amount | 539,808 lekë |
| Invoice description | KOMUNA ORENJE,PAGAT E MUAJIT NENTOR 2014. |