| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 14124490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,456 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT,pages pagat 1-30.11.2013 |