| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 6726670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | SERDADO |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 419,732 |
| Amount | 419,732 lekë |
| Invoice description | komuna orosh per pjese kembimi |