| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 24325920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 539,681 lekë |
| Invoice description | KOM.ORENJE LB,PAGAT E MUAJIT NENTOR 2013 2013 |