| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 17825920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23,500 |
| Amount | 23,500 lekë |
| Invoice description | KOMUNA ORENJE,10% TATIM NE BURIM PER PUNTORET E MIRMBAJTJES SE RRUGEVE. |