| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 10125920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | ROLENC RRUMBULLAKU |
| Branch | Librazhd |
| Category | Sherbime te tjera 92,000 |
| Amount | 92,000 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM DETYRIMI PER SHERBIME TE TJERA SIPAS FATURES NR 20 DATE 05.05.2015 |