| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 24425920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 229,500 |
| Amount | 229,500 lekë |
| Invoice description | KOMUNA ORENJE,SHPENZIME PER MIRMBAJTJEN E RRUGEVE. |