| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 9225920012014 |
| 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 OPER PUNTORET E MIRMBAJTJES SE RRUGEVE. |