| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 5925920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Ndihme ekonomike 2,471,800 |
| Amount | 2,471,800 lekë |
| Invoice description | KOMUNA ORENJE,ND.EKONOMIKE MUAJI SHKURT 2015 |