| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 9025920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Pagese paaftesie 2,129,000 |
| Amount | 2,129,000 lekë |
| Invoice description | KOMUNA ORENJE,PAGESE INVALIDITETI PER MUAJIN MAJ 2014. |