| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 17825920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | — |
| Amount | 3,609,354 lekë |
| Invoice description | KOM.ORENJE LB,SIT.PERFUNDIMTAR RIK.SHKOLLA E MESME ORENJE |