| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 17525920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Pagese paaftesie 2,130,600 |
| Amount | 2,130,600 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE INVALIDITETI PER MUAJIN SHTATOR 2014. |