| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 6425920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | GENTIAN GULA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 388,110 |
| Amount | 388,110 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM DETYRIMI PER FATUREN NR 2 DATE 07.01.2015,FH NR 1 DATE 07.01.2015. |