| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 10925920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Ndihme ekonomike 2,660,160 |
| Amount | 2,660,160 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN MAJ 2015. |