| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 8325920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | — |
| Amount | 1,656,707 lekë |
| Invoice description | LIKUJDUAR SITUACIONIN PERFUNDIMTAR TE NDERTIMIT TE SHKOLLES RINAS.KOMUNA ORENJE LB |