| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 3524490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 40,456 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PAGAT 1-31.03.2013 |