| Executed | 17.10.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 10124490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 74,250 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PAGAT keshilltaret 1-31.07.2013 |