| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 24925920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Pagese paaftesie 2,615,775 |
| Amount | 2,615,775 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE INVALIDITETI PER MUAJIN DHJETOR 2014 |