| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 19625920012013 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | — |
| Amount | 472,656 lekë |
| Invoice description | KOM.ORENJE LB,SHPENZIME PER MIREMBAJTJE TE VEPRAVE UJORE |