| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 8726670012014 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | PASHK LLESHAJ |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 358,776 |
| Amount | 358,776 lekë |
| Invoice description | komuna orosh per sherbime pjese kembimi per fadromen |