| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6825920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 62,439 |
| Amount | 62,439 lekë |
| Invoice description | KOMUNA ORENJE,SHERBIM POSTAR PER DHJETOR 2014,JANAR 2015,SHKURT 2015. |