| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 12725920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | — |
| Amount | 5,419,560 Albanian lekë |
| Invoice description | LIK.SIT.NR.3 NDERTIM URE TIP BERRYLI PER FSHATRAT GURAKUQ RINAS BALLGJIN,KOMUNA ORENJE 2013 |