| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 24825920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,488,000 |
| Amount | 1,488,000 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM DETYRIMI PER FATUREN NR 23 DATE 04.12.2014,URDHER PROKURIMI NR 1 DATE 12.08.2014,KONTRATE DATE 03.10.2014. |