| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 8825920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Ndihme ekonomike 2,601,140 |
| Amount | 2,601,140 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE NDIHME EKONOMIKE PER MUAJIN PRILL 2015 |