| Executed | 09.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 9625920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | — |
| Amount | 2,413,025 lekë |
| Invoice description | INVALIDE MAJ 2013 NR CEKU 0155152,KOMUNA ORENJE 2013 |