| Executed | 02.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5024490012012 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 39,258 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PER PAGES PAGAT 1-30.04.2012 |