| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 24125920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | DILAVER TERZIU |
| Branch | Librazhd |
| Category | — |
| Amount | 16,250 lekë |
| Invoice description | SHERBIME PRINTIMI RIPARIM KOMPJUTERI.KOMUNA ORENJE LB |