| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 23225920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 474,000 |
| Amount | 474,000 lekë |
| Invoice description | KOMUNA ORENJE LIKUJDIM DETYRIMI,SIPAS FATURES NR 20 DATE 25.11.2014.ME XHIRIM NE LLOGARI. |