| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 8425920012012 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | — |
| Amount | 478,000 lekë |
| Invoice description | LIKUJDUAR SHERBETIME E SHERBIME NE SHKOLLAT E KOMUNES.KOMUNA ORENJE LB |