| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 20225920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | HAJDINI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 1,076,100 |
| Amount | 1,076,100 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM DETYRIMI PER KARBURANT DHE VAJ,FATURA NR 380 DATE 06.10.2014,KONTRATA DATE 03.10.2014,URDHER PROKURIMI NR 2 DATE 12.08.2014. |