| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4525920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 209,036 |
| Amount | 209,036 lekë |
| Invoice description | K. ORENJE,LIK. DETYRIMI SIPAS SHKRESES SE MINISTRISE SE FINANCAVE 433/2 DATE 30.01.2015,SIPAS AKTIT TE TRASHEGIMISE NR 91 DATE 05.03.2015,PROKURE E POSACME NR 93 DATE 06.03.2015,KU AUTORIZOHET KUJTIM CUPI TE TERHEQE LEKET E HABIBE CUPIT. |