| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1125920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Librazhd |
| Category | Unspecified 50,000 |
| Amount | 50,000 lekë |
| Invoice description | KOMUNA ORENJE,SHPENZIME GJYQESORE PER Z.PETRIT SHKURTI |