| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 25125920012014 |
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| Institution | Komuna Orenje (0821) 2592001 |
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| Beneficiary | RESTAURIM GURRA-KACA |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,734,533 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,734,533 lekë |
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| Invoice description | KOMUNA ORENJE,NDERTIM SHKOLLA VARTESE FSHATI ZDRAJSH VERRI,FATURE TATIMORE NR 25 DATE 26.12.2014.ME SITUACION PERFUNDIMTAR. |
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