| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 17725920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | — |
| Amount | 18,600 lekë |
| Invoice description | KOM.ORENJE LB,TATIM PAGAT E KESHILLTAREVE GUSHT 2013 |