| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 19625920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Shpenzime per qiramarrje ambjentesh 12,000 |
| Amount | 12,000 lekë |
| Invoice description | KOMUNA ORENJE,TATIM NE BURIM PER QERAMARRJE OBJEKTESH ME QERA. |