| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 25025920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Librazhd |
| Category | Shpenzime gjyqesore 333,104 |
| Amount | 333,104 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM DETYRIME PER SHPENZIME GJYQESORE PER CESHTJEN E PETRIT SHKURTIT. |