| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 7425920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 42,406 |
| Amount | 42,406 lekë |
| Invoice description | KOMUNA ORENJE,PAGA BAZE PER MUAJIN PRILL 2014,PER GJENDJEN CIVILE. |