| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 12825920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | HAJDINI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 96,250 |
| Amount | 96,250 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM DETYRIMI PER BLERJE KARBURANT,,SIPAS FATURES NR 236 DATE 01.06.2015. |