| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25525920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 115,200 |
| Amount | 115,200 lekë |
| Invoice description | KOMUNA ORENJE,SHPERBLIM PER VITIN 2014. |