| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 11124700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Ndihme ekonomike 35,260 |
| Amount | 35,260 lekë |
| Invoice description | KOMUNA LEKAJ NDIHME EKONOMIKE MAJE 2014 |