| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 24325920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | — |
| Amount | 247,000 lekë |
| Invoice description | LIKUJDUAR SHPENZIME PER MIREMBAJTJE NDERTESA SHKOLLORE KOMUNA ORENJE LB |