| Executed | 07.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 5025920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 562,106 |
| Amount | 562,106 lekë |
| Invoice description | KOMUNA ORENJE,PAGAT E MUAJIT MARS 2014,ME XHIRIM NE LLOGARI. |