| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 10025920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 42,940 |
| Amount | 42,940 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM DETYRIMI PER SHERBIM POSTAR,FATURA NR 69 DATE 31.03.2015,FATURA NR 101 DATE 30.04.2015. |