| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 6224490012013 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Gjirokaster |
| Category | — |
| Amount | 144,900 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PAGATUJESJELLESI MAJ2013 |