| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3526670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | VELLEZERIT KASMI |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | komuna orosh per blerje goma |