| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 13526670012014 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | MRIKE DONA |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,800 |
| Amount | 78,800 lekë |
| Invoice description | komuna orosh per pajisje elektrike |