| Executed | 08.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 19125920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | — |
| Amount | 298,000 lekë |
| Invoice description | SHPENZIME PER MIREMBAJTJEN E VEPRAVE UJORE.KOMUNA ORENJE LB |