| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 6725920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Pagese paaftesie 2,439,200 |
| Amount | 2,439,200 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE INVALIDITETI PER MUAJIN PRILL 2014 SIPAS CEKUT NR 0155388, |