| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 13325920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Pagese paaftesie 2,133,825 |
| Amount | 2,133,825 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM DETYRIMI PER TE PAAFTET PER MUAJIN QERSHOR 2015. |