| Executed | 10.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 119/12024490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 655,300 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PAGAT 1-30.09.2013 |