| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25325920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Ndihme ekonomike 2,078,780 |
| Amount | 2,078,780 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN DHJETOR 2014. |