| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 10425920012015 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 533,464 |
| Amount | 533,464 Albanian lekë |
| Invoice description | KOMUNA ORENJE,PAGAT BAZE PER MUAJIN MAJ 2015. |