| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 9325920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 523,649 |
| Amount | 523,649 lekë |
| Invoice description | KOMUNA ORENJE,PAGAT E MUAJIT MAJ 2014,ME XHIRIM NE LLOGARI. |