| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 77/125920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Ndihme ekonomike 1,565,740 |
| Amount | 1,565,740 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN MARS 2014. |