| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 22325920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Ndihme ekonomike 2,075,440 |
| Amount | 2,075,440 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN TETOR 2014. |