| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 17025920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | — |
| Amount | 1,900,000 lekë |
| Invoice description | SIT.PJESOR.NR.5 RIK.SHKOLLA E MESME ORENJE,KOMUNA ORENJE 2013 |