| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3525920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | KARTA TELEFONI TE PALIKUJDUARA PER PERIUDHEN KORRIK-DHJETOR 2011,KOMUNA ORENJE LB DHJETOR 2011-JANAR 2012 ME CEK NR 128145 ,KOMUNA ORENJE LB |