| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 2625920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 700,808 |
| Amount | 700,808 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE EMERGJENCE PER KUJTIM SHABAN ÇUPI SIPAS SHKRESES NR 26 DATE 30.01.2015. |