| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25825920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,000 |
| Amount | 1,000 lekë |
| Invoice description | KOMUNA ORENJE TATIM SHPERBLIMI PER VITIN 2014. |