| Executed | 05.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 2124450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 26,004 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE PAGAT SHKURT 2013 |