| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3125920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Unspecified 562,106 |
| Amount | 562,106 lekë |
| Invoice description | KOMUNA ORENJE,PAGA BAZE PER MUAJIN SHKURT 2014. |