| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 19825920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | ROLENC RRUMBULLAKU |
| Branch | Librazhd |
| Category | Sherbime te tjera 48,800 |
| Amount | 48,800 lekë |
| Invoice description | KOMUNA ORENJE,SHERBIME INTERNETI FATURA NR 12 DATE 07.10.2014,KONTRATA DATE 12.06.2014. |