| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 8525920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | FRAKULLI |
| Branch | Librazhd |
| Category | — |
| Amount | 384,066 lekë |
| Invoice description | LIKUJDUAR PERFORCIM ARGJINATURE MBROJTESE TE URES AUTO MBI GALAN FSHATI ZDRAJSHE-VERRI.KOMUNA ORENJE LB |